diff --git a/.clinerules b/.clinerules new file mode 100644 index 0000000..03ce70b --- /dev/null +++ b/.clinerules @@ -0,0 +1,64 @@ +# OneERP Agent Rules Adapter + +This file mirrors the generic rules in `AGENTS.md` for tools that read repository rule files automatically. Do not put tool-specific policy here unless absolutely required. + +## Fixed Context + +Do not rediscover the whole repository for every task. Start from: + +- `AGENTS.md` +- `docs/README.md` +- `docs/architecture/ARCHITECTURE.md` +- `docs/architecture/DEVELOPMENT_WORKFLOW.md` +- `docs/architecture/STANDARDS.md` +- `docs/architecture/QUALITY_GATES.md` + +## Multi-Agent Task Policy + +Use one card per module boundary. Each card must declare: + +- goal +- scope +- forbidden files +- required reading +- acceptance command +- changed files +- residual risk + +## Conflict Policy + +Never assign two agents to edit these files at the same time: + +- `apps/api/prisma/schema.prisma` +- `apps/api/src/app.module.ts` +- `apps/web/src/lib/ui-schema.ts` +- `apps/api/src/core/**` +- `apps/web/src/components/core/**` +- `package-lock.json` + +## Branch Policy + +- Daily work: `agent//` from `develop` +- Integration: PR into `develop` +- Release: PR from `develop` into `main` +- Do not push directly to `main` + +## Validation Policy + +Before opening a PR, run the narrowest relevant test plus the full gate: + +```bash +npm run validate +``` + +When CI fails, classify the failure first: + +- dependency/install +- Prisma/migration +- TypeScript +- ESLint +- unit test +- build +- Docker/deploy + +Fix only the first real root cause. diff --git a/.dockerignore b/.dockerignore index 9ab8eae..e8e4c74 100644 --- a/.dockerignore +++ b/.dockerignore @@ -61,8 +61,10 @@ apps/desktop # Test files **/test **/__tests__ -**/*.spec.ts **/*.test.ts +**/*.test.tsx +**/*.spec.ts +**/*.spec.tsx # Logs *.log diff --git a/.env.example b/.env.example index 4362bbb..ee4ce96 100644 --- a/.env.example +++ b/.env.example @@ -64,3 +64,24 @@ OPENAI_MODEL=gpt-4o-mini # 生产环境请根据实际部署地址配置，例如: # NEXT_PUBLIC_API_BASE_URL=https://api.example.com/api # NEXT_PUBLIC_API_BASE_URL=/api/proxy (搭配 Next.js rewrites 反向代理) + +# ============================================================ +# 生产环境专用变量 (仅 docker-compose.prod.yml 使用) +# ============================================================ +# 以下变量仅在生产部署时需要，在 .env 中按需配置 +# +# ---- Docker 镜像 ---- +# IMAGE_OWNER — 必填! GitHub 用户名或组织名，用于拉取 GHCR 镜像 +# IMAGE_TAG — 镜像标签，默认 latest；回滚时指定 commit SHA +# REGISTRY — 镜像仓库地址，默认 ghcr.io +# IMAGE_OWNER= +# IMAGE_TAG=latest +# REGISTRY=ghcr.io +# +# ---- CORS ---- +# CORS_ORIGINS — API 的 CORS 白名单 (逗号分隔)，生产环境务必包含前端域名 +# CORS_ORIGINS=https://your-domain.com +# +# ---- Nginx (可选) ---- +# HTTP_PORT=80 +# HTTPS_PORT=443 \ No newline at end of file diff --git a/.github/copilot-instructions.md b/.github/copilot-instructions.md index ceab15e..e18ad19 100644 --- a/.github/copilot-instructions.md +++ b/.github/copilot-instructions.md @@ -16,9 +16,13 @@ ## 必读文档 +- `AGENTS.md` +- `docs/README.md` +- `docs/architecture/ARCHITECTURE.md` +- `docs/architecture/DEVELOPMENT_WORKFLOW.md` - `docs/architecture/STANDARDS.md` +- `docs/architecture/QUALITY_GATES.md` - `docs/plans/PROJECT_PLAN_AND_STATUS.md` -- `docs/plans/EXECUTION_PLAN.md` - `docs/plans/CORE_MODULES_DEV_PLAN.md` ## 后端开发规则 @@ -54,18 +58,19 @@ ## 提交前检查 -在仓库根目录执行: +在仓库根目录优先执行: ```bash -npm run lint -npm run test +npm run validate ``` -如果某个子应用未配置测试，至少确保可构建: +定位问题时可拆分执行: ```bash -cd apps/api && npm run build -cd ../web && npm run build +npm run typecheck +npm run lint +npm run test +npm run build ``` ## PR 要求 @@ -74,4 +79,4 @@ cd ../web && npm run build 2. 列出数据库变更和回滚方式（若有）。 3. 提供接口变更说明（若有）。 4. 前端改动附截图（若有）。 -5. 必须通过 CI。 \ No newline at end of file +5. 必须通过 CI。 diff --git a/.github/pull_request_template.md b/.github/pull_request_template.md new file mode 100644 index 0000000..7823fc5 --- /dev/null +++ b/.github/pull_request_template.md @@ -0,0 +1,27 @@ +## Summary / 摘要 + +### 中文 +- + +### English +- + +## Validation / 验证 + +### 中文 +- [ ] 已运行相关本地验证： +- [ ] 如未运行，请说明原因： + +### English +- [ ] Relevant local validation was run: +- [ ] If not run, explain why: + +## Review Notes / Review 备注 + +### 中文 +- 主要风险： +- 需要 reviewer 重点查看： + +### English +- Main risks: +- Areas needing reviewer attention: diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml index e90561b..b7aa38a 100644 --- a/.github/workflows/ci.yml +++ b/.github/workflows/ci.yml @@ -82,9 +82,8 @@ jobs: run: npm ci working-directory: apps/web - - name: Run Prisma migrations - run: npx prisma migrate deploy --schema=./prisma/schema.prisma - working-directory: apps/api + - name: Validate Prisma schema + run: npm --prefix apps/api run prisma:validate # Policy: ``npm run validate`` runs format -> lint -> typecheck -> test -> build. # The lint step must NOT use --fix in CI; developers use ``npm run lint:fix`` locally. diff --git a/.github/workflows/codeql.yml b/.github/workflows/codeql.yml new file mode 100644 index 0000000..b8fb65b --- /dev/null +++ b/.github/workflows/codeql.yml @@ -0,0 +1,31 @@ +name: CodeQL + +on: + pull_request: + branches: [main, develop] + push: + branches: [main, develop] + schedule: + - cron: "24 18 * * 0" + +jobs: + analyze: + name: Analyze JavaScript and TypeScript + runs-on: ubuntu-latest + permissions: + actions: read + contents: read + security-events: write + + steps: + - name: Checkout + uses: actions/checkout@v4 + + - name: Initialize CodeQL + uses: github/codeql-action/init@v4 + with: + languages: javascript-typescript + build-mode: none + + - name: Perform CodeQL analysis + uses: github/codeql-action/analyze@v4 diff --git a/.github/workflows/deploy.yml b/.github/workflows/deploy.yml index 9138113..7d9719d 100644 --- a/.github/workflows/deploy.yml +++ b/.github/workflows/deploy.yml @@ -15,6 +15,11 @@ on: required: false default: "true" type: boolean + image_tag: + description: "镜像标签 (留空=latest, 填 commit SHA=回滚到指定版本)" + required: false + default: "" + type: string env: REGISTRY: ghcr.io @@ -23,6 +28,8 @@ env: jobs: # ---- Build & Push API Docker Image ---- build-api: + # 手动触发且未勾选 deploy_api 时跳过 + if: ${{ github.event_name != 'workflow_dispatch' || inputs.deploy_api }} runs-on: ubuntu-latest permissions: contents: read @@ -65,6 +72,8 @@ jobs: # ---- Build & Push Web Docker Image ---- build-web: + # 手动触发且未勾选 deploy_web 时跳过 + if: ${{ github.event_name != 'workflow_dispatch' || inputs.deploy_web }} runs-on: ubuntu-latest permissions: contents: read @@ -105,11 +114,12 @@ jobs: cache-from: type=gha cache-to: type=gha,mode=max - # ---- Deploy to Server (placeholder — customize for your infra) ---- + # ---- Deploy to Production Server ---- deploy: needs: [build-api, build-web] + # 仅 main 分支 push 或手动触发时执行部署 + if: ${{ always() && (github.ref == 'refs/heads/main' || github.event_name == 'workflow_dispatch') && !failure() && !cancelled() && (needs.build-api.result == 'success' || needs.build-web.result == 'success') }} runs-on: ubuntu-latest - if: github.ref == 'refs/heads/main' environment: name: production @@ -126,36 +136,48 @@ jobs: username: ${{ github.actor }} password: ${{ secrets.GITHUB_TOKEN }} - # ---- Option A: Deploy via SSH (uncomment and configure) ---- - # - name: Deploy to server via SSH - # uses: appleboy/ssh-action@v1 - # with: - # host: ${{ secrets.DEPLOY_HOST }} - # username: ${{ secrets.DEPLOY_USER }} - # key: ${{ secrets.DEPLOY_SSH_KEY }} - # script: | - # cd /opt/oneerp - # docker compose pull - # docker compose up -d --remove-orphans - # docker image prune -f - - # ---- Option B: Deploy via Docker Compose on self-hosted runner ---- - # - name: Deploy with Docker Compose - # run: | - # docker compose -f docker-compose.prod.yml pull - # docker compose -f docker-compose.prod.yml up -d --remove-orphans - # docker image prune -f - - - name: Deployment placeholder + - name: Determine image tag + id: tag run: | - echo "::notice::Deploy step is configured as a placeholder." - echo "To enable automatic deployment, uncomment one of the options above." - echo "" - echo "Required secrets for SSH deployment:" - echo " - DEPLOY_HOST: Server IP or hostname" - echo " - DEPLOY_USER: SSH username" - echo " - DEPLOY_SSH_KEY: SSH private key" - echo "" - echo "Published images:" - echo " - ${{ env.REGISTRY }}/${{ env.IMAGE_PREFIX }}-api:latest" - echo " - ${{ env.REGISTRY }}/${{ env.IMAGE_PREFIX }}-web:latest" + TAG="${{ inputs.image_tag }}" + if [ -z "$TAG" ]; then + TAG="latest" + fi + echo "tag=$TAG" >> "$GITHUB_OUTPUT" + echo "::notice::Deploying images with tag: $TAG" + + - name: Deploy to server via SSH + uses: appleboy/ssh-action@v1 + with: + host: ${{ secrets.DEPLOY_HOST }} + username: ${{ secrets.DEPLOY_USER }} + key: ${{ secrets.DEPLOY_SSH_KEY }} + script: | + cd /opt/oneerp + echo "=== Pulling images (tag: ${{ steps.tag.outputs.tag }}) ===" + IMAGE_TAG=${{ steps.tag.outputs.tag }} docker compose -f docker-compose.prod.yml pull + echo "=== Starting services ===" + IMAGE_TAG=${{ steps.tag.outputs.tag }} docker compose -f docker-compose.prod.yml up -d --remove-orphans + echo "=== Waiting for health checks ===" + sleep 15 + IMAGE_TAG=${{ steps.tag.outputs.tag }} docker compose -f docker-compose.prod.yml ps + echo "=== Pruning old images ===" + docker image prune -f + + - name: Verify deployment + uses: appleboy/ssh-action@v1 + with: + host: ${{ secrets.DEPLOY_HOST }} + username: ${{ secrets.DEPLOY_USER }} + key: ${{ secrets.DEPLOY_SSH_KEY }} + script: | + cd /opt/oneerp + echo "=== Checking container health ===" + docker compose -f docker-compose.prod.yml ps --format "table {{.Name}}\t{{.Status}}" + # 检查 API 是否可访问 + if curl -sf http://localhost:${API_PORT:-8000}/api/docs > /dev/null 2>&1; then + echo "✅ API health check passed" + else + echo "❌ API health check failed" + exit 1 + fi diff --git a/.gitignore b/.gitignore index abf28e6..b9b38c2 100644 --- a/.gitignore +++ b/.gitignore @@ -85,3 +85,9 @@ __pycache__/ .git.backup-* + +# Playwright +test-results/ +playwright-report/ +blob-report/ +e2e-dist/ diff --git a/AGENTS.md b/AGENTS.md new file mode 100644 index 0000000..2f48d5b --- /dev/null +++ b/AGENTS.md @@ -0,0 +1,103 @@ +# OneERP Agent Rules + +This file is the cross-agent entry point for any AI coding agent. + +## Read First + +Before changing code, read these files in order: + +1. `README.md` +2. `docs/README.md` +3. `docs/architecture/ARCHITECTURE.md` +4. `docs/architecture/DEVELOPMENT_WORKFLOW.md` +5. `docs/architecture/STANDARDS.md` +6. `docs/architecture/QUALITY_GATES.md` +7. The module files and tests related to the task + +## Branch Rules + +- Do not use `main` for daily development. +- Use `develop` as the integration branch. +- Use one task branch per agent: `agent//`. +- Open feature PRs into `develop`; open release PRs from `develop` into `main`. + +Recommended scopes: + +- `agent/api/` +- `agent/web/` +- `agent/db/` +- `agent/test/` +- `agent/docs/` + +## Ownership Rules + +Only one agent may edit these high-conflict files at a time: + +- `apps/api/prisma/schema.prisma` +- `apps/api/src/app.module.ts` +- `apps/web/src/lib/ui-schema.ts` +- `apps/api/src/core/**` +- `apps/web/src/components/core/**` +- `package.json` +- `package-lock.json` +- subproject lockfiles + +## Engineering Rules + +- New database fields require Prisma schema, migration, DTO/service updates, and tests. +- Cross-module business effects must use events or workflow hooks. +- Business status transitions must go through the workflow layer. +- Inventory must be changed through movement/transaction records, not direct quantity edits. +- Finance must be changed through journal entries, not direct balance edits. +- API input must use DTO validation. +- Web UI should reuse metadata-driven engines and `apps/web/src/lib/api.ts`. + +## Validation + +Use the smallest relevant check while developing, then run the full gate before merge: + +```bash +npm run typecheck +npm run lint +npm run test +npm run build +npm run validate +``` + +If `npm run validate` fails, fix the first real failure before making more changes. + +## Review Output + +When an AI agent writes a code review, PR summary, or handoff review, it must include both Chinese and English sections. Keep the content equivalent, concise, and actionable. + +Required format: + +```md +## Review / 代码审查 + +### 中文 +- 问题： +- 风险： +- 建议： +- 验证： + +### English +- Findings: +- Risks: +- Suggestions: +- Verification: +``` + +If there are no findings, state that clearly in both languages and still mention remaining test gaps or residual risk. + +## Task Card Template + +```md +Goal: +Scope: +Forbidden files: +Read first: +Acceptance commands: +Related docs: +Related files: +``` diff --git a/COMMIT_MSG.txt b/COMMIT_MSG.txt new file mode 100644 index 0000000..e86a8d1 --- /dev/null +++ b/COMMIT_MSG.txt @@ -0,0 +1 @@ +fix(api): fix prettier linting issues in metadata service diff --git a/README.md b/README.md index e9a090d..c80854b 100644 --- a/README.md +++ b/README.md @@ -131,11 +131,11 @@ flowchart LR - AI Command Bar：自然语言触发业务动作（支持 dry-run 草稿确认） - Chat2Dash：自然语言转图表洞察 - Chat2SQL：自然语言转查询语句（只读场景） -- OCR Draft（规划中）：附件识别并生成草稿单据 +- Document Draft：附件文件名解析生成发票草稿（LLM 降级为规则兜底） ## Roadmap -- [ ] P0: 税务引擎（税码、税率、含税/未税） +- [x] P0: 税务引擎（税码、税率、含税/未税）—— `TaxCode` 模型 + `finance.service.resolveTaxCode()` 已落地 - [ ] P0: 采购全链路（询价、采购单、收货、应付） - [ ] P1: 库存单据头（Stock Picking/Wave） - [ ] P1: 多币种与汇率重估 @@ -146,19 +146,24 @@ flowchart LR 欢迎贡献代码、文档和测试： -1. Fork 本仓库 -2. 新建分支（`agent/backend/*`、`agent/frontend/*`、`agent/db/*`） -3. 提交遵循 Conventional Commits -4. 提交 PR 并通过 CI +1. 从 `develop` 新建任务分支（例如 `agent/api/purchase-order`、`agent/web/finance-page`、`agent/db/rbac-models`） +2. 单个 PR 只处理一个业务边界，避免多个 agent 同时修改 `schema.prisma`、`app.module.ts`、`ui-schema.ts`、`core/**` 或 lockfile +3. 提交前在根目录运行 `npm run validate` +4. 提交遵循 Conventional Commits +5. 功能 PR 合入 `develop`，稳定后由 `develop` 发版 PR 合入 `main` 详细规范见 [CONTRIBUTING.md](./CONTRIBUTING.md)。 ## 文档入口 +- [docs/architecture/ARCHITECTURE.md](./docs/architecture/ARCHITECTURE.md) +- [docs/README.md](./docs/README.md) +- [AGENTS.md](./AGENTS.md) - [docs/architecture/STANDARDS.md](./docs/architecture/STANDARDS.md) +- [docs/architecture/DEVELOPMENT_WORKFLOW.md](./docs/architecture/DEVELOPMENT_WORKFLOW.md) +- [docs/architecture/QUALITY_GATES.md](./docs/architecture/QUALITY_GATES.md) +- [docs/runbooks/README.md](./docs/runbooks/README.md) - [docs/plans/PROJECT_PLAN_AND_STATUS.md](./docs/plans/PROJECT_PLAN_AND_STATUS.md) -- [docs/plans/PROJECT_PLAN.md](./docs/plans/PROJECT_PLAN.md) -- [docs/plans/EXECUTION_PLAN.md](./docs/plans/EXECUTION_PLAN.md) - [docs/plans/CORE_MODULES_DEV_PLAN.md](./docs/plans/CORE_MODULES_DEV_PLAN.md) - [docs/AI_INSTRUCTIONS.md](./docs/AI_INSTRUCTIONS.md) diff --git a/apps/api/eslint.config.mjs b/apps/api/eslint.config.mjs index f11ecfe..faf1e87 100644 --- a/apps/api/eslint.config.mjs +++ b/apps/api/eslint.config.mjs @@ -32,4 +32,14 @@ export default tseslint.config( "prettier/prettier": ["error", { endOfLine: "auto" }], }, }, + { + files: ['**/*.spec.ts', 'test/**/*.ts'], + rules: { + '@typescript-eslint/no-unsafe-assignment': 'off', + '@typescript-eslint/no-unsafe-member-access': 'off', + '@typescript-eslint/no-unsafe-call': 'off', + '@typescript-eslint/no-unsafe-return': 'off', + '@typescript-eslint/no-unsafe-function-type': 'off', + }, + }, ); diff --git a/apps/api/package-lock.json b/apps/api/package-lock.json index 5674926..2fb9130 100644 --- a/apps/api/package-lock.json +++ b/apps/api/package-lock.json @@ -71,16 +71,16 @@ } }, "node_modules/@angular-devkit/core": { - "version": "19.2.19", - "resolved": "https://registry.npmjs.org/@angular-devkit/core/-/core-19.2.19.tgz", - 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TaxNature enum +DO $$ BEGIN + CREATE TYPE "TaxNature" AS ENUM ('OUTPUT', 'INPUT'); +EXCEPTION + WHEN duplicate_object THEN NULL; +END $$; + +-- 2. TaxCode: add taxNature, outputAccountId, inputAccountId +ALTER TABLE "TaxCode" ADD COLUMN IF NOT EXISTS "taxNature" "TaxNature" NOT NULL DEFAULT 'OUTPUT'; +ALTER TABLE "TaxCode" ADD COLUMN IF NOT EXISTS "outputAccountId" TEXT; +ALTER TABLE "TaxCode" ADD COLUMN IF NOT EXISTS "inputAccountId" TEXT; + +DO $$ BEGIN + IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'TaxCode_outputAccountId_fkey') THEN + ALTER TABLE "TaxCode" ADD CONSTRAINT "TaxCode_outputAccountId_fkey" + FOREIGN KEY ("outputAccountId") REFERENCES "Account"("id") ON DELETE SET NULL ON UPDATE CASCADE; + END IF; + IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'TaxCode_inputAccountId_fkey') THEN + ALTER TABLE "TaxCode" ADD CONSTRAINT "TaxCode_inputAccountId_fkey" + FOREIGN KEY ("inputAccountId") REFERENCES "Account"("id") ON DELETE SET NULL ON UPDATE CASCADE; + END IF; +END $$; + +CREATE INDEX IF NOT EXISTS "TaxCode_outputAccountId_idx" ON "TaxCode"("outputAccountId"); +CREATE INDEX IF NOT EXISTS "TaxCode_inputAccountId_idx" ON "TaxCode"("inputAccountId"); + +-- Backfill: copy existing accountId to outputAccountId for OUTPUT tax codes, inputAccountId for INPUT +UPDATE "TaxCode" SET "outputAccountId" = "accountId" WHERE "accountId" IS NOT NULL AND "taxNature" = 'OUTPUT'; +UPDATE "TaxCode" SET "inputAccountId" = "accountId" WHERE "accountId" IS NOT NULL AND "taxNature" = 'INPUT'; + +-- 3. Invoice: add taxRate, taxNature snapshot columns +ALTER TABLE "Invoice" ADD COLUMN IF NOT EXISTS "taxRate" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "Invoice" ADD COLUMN IF NOT EXISTS "taxNature" "TaxNature" NOT NULL DEFAULT 'OUTPUT'; + +-- 4. PurchaseInvoice table +CREATE TABLE IF NOT EXISTS "PurchaseInvoice" ( + "id" TEXT NOT NULL, + "invoiceNo" TEXT NOT NULL, + "partnerId" TEXT NOT NULL, + "amount" DOUBLE PRECISION NOT NULL, + "subTotal" DOUBLE PRECISION NOT NULL DEFAULT 0, + "taxAmount" DOUBLE PRECISION NOT NULL DEFAULT 0, + "taxRate" DOUBLE PRECISION NOT NULL DEFAULT 0, + "taxCodeId" TEXT, + "taxNature" "TaxNature" NOT NULL DEFAULT 'INPUT', + "status" TEXT NOT NULL, + "postingStatus" "EntryPostingStatus" NOT NULL DEFAULT 'DRAFT', + "companyId" TEXT NOT NULL, + "dueDate" TIMESTAMP(3), + "issuedDate" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP, + + CONSTRAINT "PurchaseInvoice_pkey" PRIMARY KEY ("id") +); + +CREATE UNIQUE INDEX IF NOT EXISTS "PurchaseInvoice_invoiceNo_key" ON "PurchaseInvoice"("invoiceNo"); +CREATE INDEX IF NOT EXISTS "PurchaseInvoice_companyId_status_idx" ON "PurchaseInvoice"("companyId", "status"); +CREATE INDEX IF NOT EXISTS "PurchaseInvoice_partnerId_idx" ON "PurchaseInvoice"("partnerId"); + +DO $$ BEGIN + IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'PurchaseInvoice_partnerId_fkey') THEN + ALTER TABLE "PurchaseInvoice" ADD CONSTRAINT "PurchaseInvoice_partnerId_fkey" + FOREIGN KEY ("partnerId") REFERENCES "Partner"("id") ON DELETE RESTRICT ON UPDATE CASCADE; + END IF; + IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'PurchaseInvoice_companyId_fkey') THEN + ALTER TABLE "PurchaseInvoice" ADD CONSTRAINT "PurchaseInvoice_companyId_fkey" + FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE RESTRICT ON UPDATE CASCADE; + END IF; + IF NOT EXISTS (SELECT 1 FROM pg_constraint WHERE conname = 'PurchaseInvoice_taxCodeId_fkey') THEN + ALTER TABLE "PurchaseInvoice" ADD CONSTRAINT "PurchaseInvoice_taxCodeId_fkey" + FOREIGN KEY ("taxCodeId") REFERENCES "TaxCode"("id") ON DELETE SET NULL ON UPDATE CASCADE; + END IF; +END $$; diff --git a/apps/api/prisma/migrations/20260505140000_three_way_match/migration.sql b/apps/api/prisma/migrations/20260505140000_three_way_match/migration.sql new file mode 100644 index 0000000..7ec5efc --- /dev/null +++ b/apps/api/prisma/migrations/20260505140000_three_way_match/migration.sql @@ -0,0 +1,42 @@ +-- Three-Way Match: add financial fields to PurchaseOrder/PurchaseOrderLine, add matchStatus to PurchaseInvoice. + +-- 1. ThreeWayMatchStatus enum +DO $$ BEGIN + CREATE TYPE "ThreeWayMatchStatus" AS ENUM ('MATCHED', 'MISMATCH', 'PENDING_REVIEW', 'NOT_APPLICABLE'); +EXCEPTION + WHEN duplicate_object THEN NULL; +END $$; + +-- 2. PurchaseOrder: add financial summary columns +ALTER TABLE "PurchaseOrder" ADD COLUMN IF NOT EXISTS "subTotal" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrder" ADD COLUMN IF NOT EXISTS "taxTotal" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrder" ADD COLUMN IF NOT EXISTS "totalAmount" DOUBLE PRECISION NOT NULL DEFAULT 0; + +-- 3. PurchaseOrderLine: add financial & detail columns +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "lineNo" INTEGER NOT NULL DEFAULT 1; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "description" TEXT; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "taxRate" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "taxAmount" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "subTotal" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "totalAmount" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "PurchaseOrderLine" ADD COLUMN IF NOT EXISTS "companyId" TEXT; + +-- Make productId and materialId nullable (allow line with just one) +DO $$ BEGIN + ALTER TABLE "PurchaseOrderLine" ALTER COLUMN "productId" DROP NOT NULL; +EXCEPTION + WHEN undefined_column THEN NULL; +END $$; + +DO $$ BEGIN + ALTER TABLE "PurchaseOrderLine" ALTER COLUMN "materialId" DROP NOT NULL; +EXCEPTION + WHEN undefined_column THEN NULL; +END $$; + +-- 4. PurchaseInvoice: add matchStatus column +ALTER TABLE "PurchaseInvoice" ADD COLUMN IF NOT EXISTS "matchStatus" "ThreeWayMatchStatus" NOT NULL DEFAULT 'NOT_APPLICABLE'; + +-- 5. Indexes for efficient match lookups +CREATE INDEX IF NOT EXISTS "PurchaseOrderLine_materialId_idx" ON "PurchaseOrderLine"("materialId"); +CREATE INDEX IF NOT EXISTS "GoodsReceiptLine_materialId_idx" ON "GoodsReceiptLine"("materialId"); diff --git a/apps/api/prisma/migrations/20260505160000_purchase_line_account_mapping/migration.sql b/apps/api/prisma/migrations/20260505160000_purchase_line_account_mapping/migration.sql new file mode 100644 index 0000000..8b64b28 --- /dev/null +++ b/apps/api/prisma/migrations/20260505160000_purchase_line_account_mapping/migration.sql @@ -0,0 +1,5 @@ +-- AlterTable: Add accountId to PurchaseInvoiceLine for expense/inventory account mapping +ALTER TABLE "PurchaseInvoiceLine" ADD COLUMN "accountId" TEXT; + +-- AddForeignKey +ALTER TABLE "PurchaseInvoiceLine" ADD CONSTRAINT "PurchaseInvoiceLine_accountId_fkey" FOREIGN KEY ("accountId") REFERENCES "Account"("id") ON DELETE SET NULL ON UPDATE CASCADE; diff --git a/apps/api/prisma/migrations/20260505190000_stock_picking_purchase_status/migration.sql b/apps/api/prisma/migrations/20260505190000_stock_picking_purchase_status/migration.sql new file mode 100644 index 0000000..a1ea661 --- /dev/null +++ b/apps/api/prisma/migrations/20260505190000_stock_picking_purchase_status/migration.sql @@ -0,0 +1,15 @@ +-- Extend purchase order status workflow for submit/approval stages. +ALTER TYPE "PurchaseOrderStatus" ADD VALUE IF NOT EXISTS 'SUBMITTED'; +ALTER TYPE "PurchaseOrderStatus" ADD VALUE IF NOT EXISTS 'APPROVED'; + +-- Link stock pickings to source business documents. +ALTER TABLE "StockPicking" ADD COLUMN IF NOT EXISTS "referenceType" TEXT; +ALTER TABLE "StockPicking" ADD COLUMN IF NOT EXISTS "referenceId" TEXT; + +-- Support material-only stock moves and execution tracking. +ALTER TABLE "StockMove" ADD COLUMN IF NOT EXISTS "lineNo" INTEGER NOT NULL DEFAULT 1; +ALTER TABLE "StockMove" ADD COLUMN IF NOT EXISTS "quantityDone" DOUBLE PRECISION NOT NULL DEFAULT 0; +ALTER TABLE "StockMove" ALTER COLUMN "productId" DROP NOT NULL; + +-- Relation and lookup indexes used by picking and inventory flows. +CREATE INDEX IF NOT EXISTS "StockPicking_companyId_referenceType_referenceId_idx" ON "StockPicking"("companyId", "referenceType", "referenceId"); diff --git a/apps/api/prisma/schema.prisma b/apps/api/prisma/schema.prisma index ffb4ea0..6754a88 100644 --- a/apps/api/prisma/schema.prisma +++ b/apps/api/prisma/schema.prisma @@ -22,7 +22,7 @@ model Company { taxId String? // 税号 address String? // 公司地址 phone String? // 联系电话 - legalPerson String? // 法定代表人 + legalPerson String? // 法定代表�? createdAt DateTime @default(now()) updatedAt DateTime @updatedAt @@ -44,7 +44,11 @@ model Company { journals Journal[] journalEntries JournalEntry[] eventDlqRecords EventDlq[] - taxCodes TaxCode[] + taxCodes TaxCode[] + purchaseInvoices PurchaseInvoice[] + purchaseOrders PurchaseOrder[] + goodsReceipts GoodsReceipt[] + stockPickings StockPicking[] } enum PartnerType { @@ -77,9 +81,16 @@ enum JournalType { enum EntryPostingStatus { DRAFT POSTED + REVERSED CANCELLED } + +enum TaxNature { + OUTPUT // 销项税 + INPUT // 进项�? +} + model User { id String @id @default(uuid()) email String @unique @@ -89,16 +100,31 @@ model User { createdAt DateTime @default(now()) updatedAt DateTime @updatedAt - companies UserCompanyRole[] - orders Order[] @relation("UserOrders") - FileRecord FileRecord[] - WorkReport WorkReport[] - auditLogs AuditLog[] + companies UserCompanyRole[] + orders Order[] @relation("UserOrders") + FileRecord FileRecord[] + WorkReport WorkReport[] + auditLogs AuditLog[] + refreshTokens RefreshToken[] +} + +model RefreshToken { + id String @id @default(uuid()) + token String @unique + userId String + expiresAt DateTime + revoked Boolean @default(false) + createdAt DateTime @default(now()) + + user User @relation(fields: [userId], references: [id], onDelete: Cascade) + + @@index([userId]) + @@index([token]) } model Role { id String @id @default(uuid()) - name String // "ADMIN", "SALES", "MANAGER" 等 + name String // "ADMIN", "SALES", "MANAGER" �? permissions String[] // JSON or Array 存放详细权限点，例如 ["order:read", "order:write"] users UserCompanyRole[] @@ -145,6 +171,9 @@ model Partner { company Company @relation(fields: [companyId], references: [id]) orders Order[] journalEntryLines JournalEntryLine[] + purchaseInvoices PurchaseInvoice[] + purchaseOrders PurchaseOrder[] + goodsReceipts GoodsReceipt[] @@unique([companyId, code]) @@index([companyId, type]) @@ -154,20 +183,27 @@ model TaxCode { id String @id @default(uuid()) code String name String - rate Float @default(0) + rate Decimal @default(0) @db.Decimal(6, 4) isTaxInclusive Boolean @default(true) isDefault Boolean @default(false) active Boolean @default(true) + taxNature TaxNature @default(OUTPUT) accountId String? + outputAccountId String? + inputAccountId String? companyId String createdAt DateTime @default(now()) updatedAt DateTime @updatedAt company Company @relation(fields: [companyId], references: [id]) - account Account? @relation(fields: [accountId], references: [id]) + account Account? @relation(fields: [accountId], references: [id]) + outputAccount Account? @relation("OutputTaxAccount", fields: [outputAccountId], references: [id]) + inputAccount Account? @relation("InputTaxAccount", fields: [inputAccountId], references: [id]) orders Order[] orderItems OrderItem[] invoices Invoice[] + purchaseInvoices PurchaseInvoice[] + purchaseInvoiceLines PurchaseInvoiceLine[] @@unique([companyId, code]) @@index([companyId, active]) @@ -185,11 +221,11 @@ model Order { salesId String // 挂单销售员 companyId String status String // "DRAFT", "PENDING", "IN_PRODUCTION", "SHIPPED", "COMPLETED" - totalAmount Float @default(0) - subTotal Float @default(0) - taxTotal Float @default(0) + totalAmount Decimal @default(0) @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxTotal Decimal @default(0) @db.Decimal(19, 4) taxCodeId String? - aiSummary Json? // 存放 AI 抓取的客户需求 JSON 结构 + aiSummary Json? // 存放 AI 抓取的客户需�?JSON 结构 customAttributes Json? expectedDate DateTime? // 预计交付日期 notes String? // 备注 @@ -209,12 +245,12 @@ model Order { model OrderItem { id String @id @default(uuid()) orderId String - productId String // 关联的产品/模型名称 + productId String // 关联的产�?模型名称 quantity Int - unitPrice Float - totalPrice Float - subTotal Float @default(0) - taxAmount Float @default(0) + unitPrice Decimal @db.Decimal(19, 4) + totalPrice Decimal @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxAmount Decimal @default(0) @db.Decimal(19, 4) taxRate Float @default(0) taxCodeId String? customAttributes Json? @@ -224,12 +260,12 @@ model OrderItem { } // ========================================== -// 智能仓储与物料管理 +// 智能仓储与物料管�? // ========================================== model Warehouse { id String @id @default(uuid()) - name String // "原料库", "成品库", "零件半成品库" + name String // "原料�?, "成品�?, "零件半成品库" type String // "MATERIAL", "FINISHED", "PART" companyId String @@ -245,7 +281,7 @@ model StockLocation { isActive Boolean @default(true) companyId String warehouseId String? - parentId String? // 自引用父库位，支持 华南仓/货架区/A01层 层次结构 + parentId String? // 自引用父库位，支�?华南�?货架�?A01�?层次结构 createdAt DateTime @default(now()) updatedAt DateTime @updatedAt @@ -256,6 +292,11 @@ model StockLocation { quants StockQuant[] outgoingTransactions InventoryTransaction[] @relation("StockMoveSourceLocation") incomingTransactions InventoryTransaction[] @relation("StockMoveDestinationLocation") + goodsReceiptLines GoodsReceiptLine[] + sourcePickings StockPicking[] @relation("PickingSourceLocation") + destPickings StockPicking[] @relation("PickingDestLocation") + sourceMoves StockMove[] @relation("PickingSourceLocation") + destMoves StockMove[] @relation("PickingDestLocation") @@unique([companyId, code]) @@index([companyId, warehouseId]) @@ -278,6 +319,10 @@ model Material { inventoryTransactions InventoryTransaction[] products Product[] bomLines BomLine[] + purchaseOrderLines PurchaseOrderLine[] + purchaseInvoiceLines PurchaseInvoiceLine[] + goodsReceiptLines GoodsReceiptLine[] + stockMoves StockMove[] } model ProductCategory { @@ -317,6 +362,9 @@ model Product { category ProductCategory? @relation(fields: [categoryId], references: [id]) material Material? @relation(fields: [materialId], references: [id]) boms Bom[] + purchaseOrderLines PurchaseOrderLine[] + goodsReceiptLines GoodsReceiptLine[] + stockMoves StockMove[] @@unique([companyId, sku]) @@index([companyId, categoryId]) @@ -421,13 +469,15 @@ model InventoryTransaction { batchNo String? operatorId String companyId String - referenceNo String? // 关联单号（订单号/采购号等） + referenceNo String? // 关联单号（订单号/采购号等�? note String? + stockMoveId String? createdAt DateTime @default(now()) - material Material @relation(fields: [materialId], references: [id]) - sourceLocation StockLocation? @relation("StockMoveSourceLocation", fields: [sourceLocationId], references: [id]) - destLocation StockLocation? @relation("StockMoveDestinationLocation", fields: [destLocationId], references: [id]) + material Material @relation(fields: [materialId], references: [id]) + sourceLocation StockLocation? @relation("StockMoveSourceLocation", fields: [sourceLocationId], references: [id]) + stockMove StockMove? @relation(fields: [stockMoveId], references: [id], onDelete: SetNull) + destLocation StockLocation? @relation("StockMoveDestinationLocation", fields: [destLocationId], references: [id]) @@index([companyId, materialId]) @@index([sourceLocationId]) @@ -521,10 +571,12 @@ model Invoice { id String @id @default(uuid()) invoiceNo String @unique orderId String - amount Float - subTotal Float @default(0) - taxAmount Float @default(0) + amount Decimal @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxAmount Decimal @default(0) @db.Decimal(19, 4) taxCodeId String? + taxRate Decimal @default(0) @db.Decimal(6, 4) + taxNature TaxNature @default(OUTPUT) status String // "UNPAID", "PARTIAL", "PAID" postingStatus EntryPostingStatus @default(DRAFT) companyId String @@ -539,13 +591,79 @@ model Invoice { model Payment { id String @id @default(uuid()) invoiceId String - amount Float + amount Decimal @db.Decimal(19, 4) paymentDate DateTime @default(now()) method String // "BANK_TRANSFER", "CASH", "WECHAT", "ALIPAY" invoice Invoice @relation(fields: [invoiceId], references: [id]) } +model PurchaseInvoice { + id String @id @default(uuid()) + invoiceNo String @unique + partnerId String + receiptId String? // 关联入库�? + amount Decimal @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxAmount Decimal @default(0) @db.Decimal(19, 4) + taxRate Decimal @default(0) @db.Decimal(6, 4) + taxCodeId String? + taxNature TaxNature @default(INPUT) + status String // "DRAFT", "UNPAID", "PARTIAL", "PAID" + matchStatus ThreeWayMatchStatus @default(NOT_APPLICABLE) + postingStatus EntryPostingStatus @default(DRAFT) + companyId String + dueDate DateTime? + issuedDate DateTime @default(now()) + notes String? + + partner Partner @relation(fields: [partnerId], references: [id]) + company Company @relation(fields: [companyId], references: [id]) + taxCode TaxCode? @relation(fields: [taxCodeId], references: [id]) + receipt GoodsReceipt? @relation(fields: [receiptId], references: [id]) + lines PurchaseInvoiceLine[] + payments VendorBillPayment[] + + @@index([companyId, status]) + @@index([partnerId]) + @@index([receiptId]) +} + +model PurchaseInvoiceLine { + id String @id @default(uuid()) + invoiceId String + materialId String + quantity Float + unitPrice Decimal @db.Decimal(19, 4) + lineTotal Decimal @default(0) @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxAmount Decimal @default(0) @db.Decimal(19, 4) + taxRate Decimal @default(0) @db.Decimal(6, 4) + taxCodeId String? + accountId String? + description String? + + invoice PurchaseInvoice @relation(fields: [invoiceId], references: [id], onDelete: Cascade) + material Material @relation(fields: [materialId], references: [id]) + taxCode TaxCode? @relation(fields: [taxCodeId], references: [id]) + account Account? @relation(fields: [accountId], references: [id]) + + @@index([invoiceId]) +} + +model VendorBillPayment { + id String @id @default(uuid()) + invoiceId String + amount Decimal @db.Decimal(19, 4) + paymentDate DateTime @default(now()) + method String // "BANK_TRANSFER", "CASH", "CHECK" + notes String? + + invoice PurchaseInvoice @relation(fields: [invoiceId], references: [id]) + + @@index([invoiceId]) +} + model Account { id String @id @default(uuid()) code String @@ -561,7 +679,10 @@ model Account { children Account[] @relation("AccountTree") company Company @relation(fields: [companyId], references: [id]) lines JournalEntryLine[] - taxCodes TaxCode[] + purchaseInvoiceLines PurchaseInvoiceLine[] + taxCodes TaxCode[] + outputTaxCodes TaxCode[] @relation("OutputTaxAccount") + inputTaxCodes TaxCode[] @relation("InputTaxAccount") @@unique([companyId, code]) @@index([companyId, parentId]) @@ -585,18 +706,19 @@ model Journal { } model JournalEntry { - id String @id @default(uuid()) - entryNo String - date DateTime - ref String? - description String? - journalId String - companyId String - postingStatus EntryPostingStatus @default(DRAFT) - createdBy String? - postedAt DateTime? - createdAt DateTime @default(now()) - updatedAt DateTime @updatedAt + id String @id @default(uuid()) + entryNo String + date DateTime + ref String? + description String? + journalId String + companyId String + postingStatus EntryPostingStatus @default(DRAFT) + reversedEntryId String? // 冲销凭证指向原凭证 ID + createdBy String? + postedAt DateTime? + createdAt DateTime @default(now()) + updatedAt DateTime @updatedAt journal Journal @relation(fields: [journalId], references: [id]) company Company @relation(fields: [companyId], references: [id]) @@ -604,6 +726,7 @@ model JournalEntry { @@unique([companyId, entryNo]) @@index([companyId, journalId, date]) + @@index([reversedEntryId]) } model JournalEntryLine { @@ -612,8 +735,8 @@ model JournalEntryLine { lineNo Int accountId String partnerId String? - debit Float @default(0) - credit Float @default(0) + debit Decimal @default(0) @db.Decimal(19, 4) + credit Decimal @default(0) @db.Decimal(19, 4) memo String? createdAt DateTime @default(now()) updatedAt DateTime @updatedAt @@ -648,6 +771,196 @@ model EventDlq { @@index([eventName, idempotencyKey]) } + +// ========================================== +// 采购与入库模�? +// ========================================== + +enum PurchaseOrderStatus { + DRAFT + SUBMITTED + APPROVED + CONFIRMED + PARTIALLY_RECEIVED + RECEIVED + CLOSED + CANCELLED +} + +enum GoodsReceiptStatus { + DRAFT + CONFIRMED + CLOSED + CANCELLED +} + +enum PickingType { + INBOUND + OUTBOUND + INTERNAL_TRANSFER +} + +enum PickingStatus { + DRAFT + CONFIRMED + DONE + CANCELLED +} + +enum MoveStatus { + DRAFT + CONFIRMED + DONE + CANCELLED +} + +enum ThreeWayMatchStatus { + MATCHED + MISMATCH + PENDING_REVIEW + NOT_APPLICABLE +} + + +model PurchaseOrder { + id String @id @default(uuid()) + orderNo String @unique + partnerId String + status PurchaseOrderStatus @default(DRAFT) + orderDate DateTime @default(now()) + expectedDate DateTime? + notes String? + subTotal Decimal @default(0) @db.Decimal(19, 4) + taxTotal Decimal @default(0) @db.Decimal(19, 4) + totalAmount Decimal @default(0) @db.Decimal(19, 4) + companyId String + createdAt DateTime @default(now()) + updatedAt DateTime @updatedAt + + company Company @relation(fields: [companyId], references: [id]) + partner Partner @relation(fields: [partnerId], references: [id]) + lines PurchaseOrderLine[] + receipts GoodsReceipt[] + + @@index([companyId, status]) + @@index([partnerId]) +} + +model PurchaseOrderLine { + id String @id @default(uuid()) + orderId String + lineNo Int @default(1) + productId String? + materialId String? + description String? + quantity Float + receivedQuantity Float @default(0) + unitPrice Decimal @db.Decimal(19, 4) + taxRate Decimal @default(0) @db.Decimal(6, 4) + taxAmount Decimal @default(0) @db.Decimal(19, 4) + subTotal Decimal @default(0) @db.Decimal(19, 4) + totalAmount Decimal @default(0) @db.Decimal(19, 4) + companyId String + uom String @default("pcs") + + order PurchaseOrder @relation(fields: [orderId], references: [id], onDelete: Cascade) + product Product? @relation(fields: [productId], references: [id]) + material Material? @relation(fields: [materialId], references: [id]) + + @@index([orderId]) +} + +model GoodsReceipt { + id String @id @default(uuid()) + receiptNo String @unique + orderId String? + partnerId String + status GoodsReceiptStatus @default(DRAFT) + receiptDate DateTime @default(now()) + notes String? + companyId String + createdAt DateTime @default(now()) + updatedAt DateTime @updatedAt + + company Company @relation(fields: [companyId], references: [id]) + partner Partner @relation(fields: [partnerId], references: [id]) + order PurchaseOrder? @relation(fields: [orderId], references: [id]) + lines GoodsReceiptLine[] + invoices PurchaseInvoice[] + + @@index([companyId, status]) + @@index([partnerId]) +} + +model GoodsReceiptLine { + id String @id @default(uuid()) + receiptId String + productId String + materialId String + locationId String + quantity Float + batchNo String? + + receipt GoodsReceipt @relation(fields: [receiptId], references: [id], onDelete: Cascade) + product Product @relation(fields: [productId], references: [id]) + material Material @relation(fields: [materialId], references: [id]) + location StockLocation @relation(fields: [locationId], references: [id]) + + @@index([receiptId]) +} + +model StockPicking { + id String @id @default(uuid()) + pickingNo String @unique + type PickingType + status PickingStatus @default(DRAFT) + scheduledDate DateTime? + completedDate DateTime? + sourceLocationId String? + destLocationId String? + referenceType String? + referenceId String? + notes String? + companyId String + createdAt DateTime @default(now()) + updatedAt DateTime @updatedAt + + company Company @relation(fields: [companyId], references: [id]) + sourceLocation StockLocation? @relation("PickingSourceLocation", fields: [sourceLocationId], references: [id]) + destLocation StockLocation? @relation("PickingDestLocation", fields: [destLocationId], references: [id]) + moves StockMove[] + + @@index([companyId, status]) + @@index([companyId, referenceType, referenceId]) +} + +model StockMove { + id String @id @default(uuid()) + pickingId String + lineNo Int @default(1) + productId String? + materialId String + quantity Float + quantityDone Float @default(0) + sourceLocationId String? + destLocationId String? + status MoveStatus @default(DRAFT) + batchNo String? + companyId String + createdAt DateTime @default(now()) + updatedAt DateTime @updatedAt + + picking StockPicking @relation(fields: [pickingId], references: [id], onDelete: Cascade) + product Product? @relation(fields: [productId], references: [id]) + material Material @relation(fields: [materialId], references: [id]) + sourceLocation StockLocation? @relation("PickingSourceLocation", fields: [sourceLocationId], references: [id]) + destLocation StockLocation? @relation("PickingDestLocation", fields: [destLocationId], references: [id]) + inventoryTransactions InventoryTransaction[] + + @@index([pickingId]) + @@index([companyId, materialId]) +} + model AuditLog { id String @id @default(uuid()) userId String diff --git a/apps/api/scripts/export-prisma-ddl-context.ts b/apps/api/scripts/export-prisma-ddl-context.ts index 03a0051..d9580c7 100644 --- a/apps/api/scripts/export-prisma-ddl-context.ts +++ b/apps/api/scripts/export-prisma-ddl-context.ts @@ -39,6 +39,12 @@ function main() { 'JournalEntry', 'JournalEntryLine', 'Account', + 'PurchaseOrder', + 'PurchaseOrderLine', + 'GoodsReceipt', + 'GoodsReceiptLine', + 'StockPicking', + 'StockMove', ].includes(model.name), ); diff --git a/apps/api/src/app.module.ts b/apps/api/src/app.module.ts index d820294..3abe61c 100644 --- a/apps/api/src/app.module.ts +++ b/apps/api/src/app.module.ts @@ -13,6 +13,8 @@ import { ProductionModule } from './production/production.module'; import { FinanceModule } from './finance/finance.module'; import { LoggerMiddleware } from './core/middlewares/logger.middleware'; import { DepartmentsModule } from './departments/departments.module'; +import { PurchaseOrdersModule } from './purchase-orders/purchase-orders.module'; +import { GoodsReceiptsModule } from './goods-receipts/goods-receipts.module'; import { AppCacheModule } from './core/cache/cache.module'; import { CrudModule } from './core/crud/crud.module'; import { MetadataModule } from './core/metadata/metadata.module'; @@ -21,6 +23,7 @@ import { AIModule } from './core/ai/ai.module'; import { AuditModule } from './core/audit/audit.module'; import { TenantContextMiddleware } from './core/middlewares/tenant-context.middleware'; import { KyselyModule } from './core/prisma/kysely.module'; +import { TaxModule } from './core/tax/tax.module'; @Module({ imports: [ @@ -28,6 +31,7 @@ import { KyselyModule } from './core/prisma/kysely.module'; AppCacheModule, KyselyModule, PrismaModule, + TaxModule, MetadataModule, WorkflowModule, AuditModule, @@ -42,6 +46,8 @@ import { KyselyModule } from './core/prisma/kysely.module'; ProductionModule, FinanceModule, DepartmentsModule, + PurchaseOrdersModule, + GoodsReceiptsModule, ], controllers: [AppController], providers: [AppService], diff --git a/apps/api/src/auth/auth.controller.ts b/apps/api/src/auth/auth.controller.ts index 8e71a3e..a931624 100644 --- a/apps/api/src/auth/auth.controller.ts +++ b/apps/api/src/auth/auth.controller.ts @@ -5,7 +5,9 @@ import { HttpCode, HttpStatus, UnauthorizedException, + Headers, } from '@nestjs/common'; +import { JwtService } from '@nestjs/jwt'; import { AuthService } from './auth.service'; import { ApiTags, ApiOperation } from '@nestjs/swagger'; import { LoginDto } from './dto/login.dto'; @@ -14,11 +16,14 @@ import { RegisterDto } from './dto/register.dto'; @ApiTags('认证 (Auth)') @Controller('auth') export class AuthController { - constructor(private readonly authService: AuthService) {} + constructor( + private readonly authService: AuthService, + private readonly jwtService: JwtService, + ) {} @HttpCode(HttpStatus.OK) @Post('login') - @ApiOperation({ summary: '用户登录' }) + @ApiOperation({ summary: '用户登录（返回 accessToken + refreshToken）' }) async login(@Body() signInDto: LoginDto) { const user = await this.authService.validateUser( signInDto.email, @@ -39,4 +44,42 @@ export class AuthController { signUpDto.name, ); } + + @HttpCode(HttpStatus.OK) + @Post('refresh') + @ApiOperation({ summary: '刷新 access token（需要 refreshToken）' }) + async refresh(@Body() body: { refreshToken: string }) { + if (!body.refreshToken) { + throw new UnauthorizedException('缺少 refreshToken'); + } + return this.authService.refresh(body.refreshToken); + } + + @HttpCode(HttpStatus.OK) + @Post('logout') + @ApiOperation({ summary: '登出（撤销 refreshToken）' }) + async logout( + @Headers('authorization') authorization: string, + @Body() body: { refreshToken?: string }, + ) { + if (!authorization) { + throw new UnauthorizedException('未登录'); + } + const token = authorization.replace('Bearer ', ''); + try { + // eslint-disable-next-line @typescript-eslint/no-unnecessary-type-assertion + const decoded = this.jwtService.decode(token) as Record< + string, + unknown + > | null; + const sub = decoded?.sub; + if (typeof sub !== 'string' || !sub) { + throw new UnauthorizedException('无效的 token'); + } + await this.authService.logout(sub, body.refreshToken); + return { message: '已登出' }; + } catch { + throw new UnauthorizedException('登出失败'); + } + } } diff --git a/apps/api/src/auth/auth.service.ts b/apps/api/src/auth/auth.service.ts index 54b0f17..f992d93 100644 --- a/apps/api/src/auth/auth.service.ts +++ b/apps/api/src/auth/auth.service.ts @@ -1,19 +1,33 @@ -import { Injectable, UnauthorizedException } from '@nestjs/common'; +import { + ConflictException, + Injectable, + UnauthorizedException, +} from '@nestjs/common'; +import { randomBytes } from 'node:crypto'; import { UsersService } from '../users/users.service'; import { JwtService } from '@nestjs/jwt'; +import { PrismaService } from '../prisma/prisma.service'; import * as bcrypt from 'bcrypt'; import type { AuthUserProfile, AuthenticatedUser, } from '../core/http/request.types'; +const ACCESS_TOKEN_EXPIRY = '15m'; +const REFRESH_TOKEN_EXPIRY_DAYS = 30; + type AuthResult = { accessToken: string; + refreshToken: string; + accessTokenExpiresIn: number; user: AuthUserProfile; companies: Array<{ id: string; name: string; - role: string; + role: { + name: string; + permissions: string[]; + }; }>; }; @@ -22,6 +36,7 @@ export class AuthService { constructor( private usersService: UsersService, private jwtService: JwtService, + private prisma: PrismaService, ) {} async validateUser( @@ -40,10 +55,81 @@ export class AuthService { return null; } - login(user: AuthenticatedUser): AuthResult { + async login(user: AuthenticatedUser): Promise { + const payload = { email: user.email, sub: user.id }; + const accessToken = this.jwtService.sign(payload, { + expiresIn: ACCESS_TOKEN_EXPIRY, + }); + const refreshToken = await this.createRefreshToken(user.id); + + return { + accessToken, + refreshToken, + accessTokenExpiresIn: 15 * 60, // 15 minutes in seconds + user: { + id: user.id, + email: user.email, + name: user.name, + }, + companies: user.companies.map((membership) => ({ + id: membership.company.id, + name: membership.company.name, + role: { + name: membership.role.name, + permissions: membership.role.permissions, + }, + })), + }; + } + + async refresh(refreshToken: string): Promise { + const stored = await this.prisma.refreshToken.findUnique({ + where: { token: refreshToken }, + include: { + user: { + include: { + companies: { + include: { company: true, role: true }, + }, + }, + }, + }, + }); + + if (!stored) { + throw new UnauthorizedException('无效的 refresh token'); + } + + if (stored.revoked) { + // Token reuse detected — revoke all tokens for this user (security) + await this.prisma.refreshToken.updateMany({ + where: { userId: stored.userId }, + data: { revoked: true }, + }); + throw new UnauthorizedException('Refresh token 已被撤销，请重新登录'); + } + + if (stored.expiresAt < new Date()) { + throw new UnauthorizedException('Refresh token 已过期，请重新登录'); + } + + // Revoke the old refresh token (rotation) + await this.prisma.refreshToken.update({ + where: { id: stored.id }, + data: { revoked: true }, + }); + + const user = stored.user; const payload = { email: user.email, sub: user.id }; + const accessToken = this.jwtService.sign(payload, { + expiresIn: ACCESS_TOKEN_EXPIRY, + }); + const newRefreshToken = await this.createRefreshToken(user.id); + return { - accessToken: this.jwtService.sign(payload), + accessToken, + refreshToken: newRefreshToken, + accessTokenExpiresIn: 15 * 60, user: { id: user.id, email: user.email, @@ -52,11 +138,30 @@ export class AuthService { companies: user.companies.map((membership) => ({ id: membership.company.id, name: membership.company.name, - role: membership.role.name, + role: { + name: membership.role.name, + permissions: membership.role.permissions, + }, })), }; } + async logout(userId: string, refreshToken?: string): Promise { + if (refreshToken) { + // Revoke specific token + await this.prisma.refreshToken.updateMany({ + where: { token: refreshToken, userId }, + data: { revoked: true }, + }); + } else { + // Revoke all tokens for user + await this.prisma.refreshToken.updateMany({ + where: { userId }, + data: { revoked: true }, + }); + } + } + async register( email: string, pass: string, @@ -64,7 +169,7 @@ export class AuthService { ): Promise { const existing = await this.usersService.findByEmail(email); if (existing) { - throw new UnauthorizedException('Email already exists'); + throw new ConflictException('Email already exists'); } const user = await this.usersService.createUser(email, pass, name); @@ -75,4 +180,20 @@ export class AuthService { companies: [], }); } + + private async createRefreshToken(userId: string): Promise { + const token = randomBytes(40).toString('hex'); + const expiresAt = new Date(); + expiresAt.setDate(expiresAt.getDate() + REFRESH_TOKEN_EXPIRY_DAYS); + + await this.prisma.refreshToken.create({ + data: { + token, + userId, + expiresAt, + }, + }); + + return token; + } } diff --git a/apps/api/src/core/ai/ai.module.ts b/apps/api/src/core/ai/ai.module.ts index 4f66851..76cd913 100644 --- a/apps/api/src/core/ai/ai.module.ts +++ b/apps/api/src/core/ai/ai.module.ts @@ -5,11 +5,12 @@ import { CrudModule } from '../crud/crud.module'; import { MetadataModule } from '../metadata/metadata.module'; import { WorkflowModule } from '../workflow/workflow.module'; import { LlmAdapterService } from './llm-adapter.service'; +import { SafeChat2SqlService } from './safe-chat2sql.service'; @Module({ imports: [CrudModule, MetadataModule, WorkflowModule], controllers: [AIController], - providers: [AIService, LlmAdapterService], - exports: [AIService], + providers: [AIService, LlmAdapterService, SafeChat2SqlService], + exports: [AIService, SafeChat2SqlService], }) export class AIModule {} diff --git a/apps/api/src/core/ai/ai.service.ts b/apps/api/src/core/ai/ai.service.ts index 87609f4..3548717 100644 --- a/apps/api/src/core/ai/ai.service.ts +++ b/apps/api/src/core/ai/ai.service.ts @@ -4,6 +4,7 @@ import { CrudService } from '../crud/crud.service'; import { MetadataService } from '../metadata/metadata.service'; import { WorkflowService } from '../workflow/workflow.service'; import { LlmAdapterService } from './llm-adapter.service'; +import { SafeChat2SqlService } from './safe-chat2sql.service'; export interface AIToolSchema { name: string; @@ -39,6 +40,7 @@ export class AIService { private readonly metadataService: MetadataService, private readonly workflowService: WorkflowService, private readonly llmAdapterService: LlmAdapterService, + private readonly safeChat2SqlService: SafeChat2SqlService, ) {} private toSafeText(value: unknown): string { @@ -292,29 +294,8 @@ export class AIService { } async chat2sql(input: string, companyId: string) { - const schemaContext = this.buildReadSchemaContext(); - const sql = await this.llmAdapterService.resolveReadSql( - input, - schemaContext, - ); - - if (!sql) { - throw new BadRequestException('未生成可执行查询，请重试更具体的问题'); - } - - const checkedSql = this.validateReadOnlySql(sql); - const rows: Array> = - await this.prisma.$queryRawUnsafe(checkedSql, companyId); - - const chartSuggestion = this.suggestChart(rows); - return { - type: 'table', - title: 'Chat2SQL 查询结果', - sql: checkedSql, - rows, - chartSuggestion, - rowCount: rows.length, - }; + // 安全实现：使用 Prisma ORM 结构化查询，不使用 $queryRawUnsafe + return this.safeChat2SqlService.execute(input, companyId); } async parseDocumentDraft( diff --git a/apps/api/src/core/ai/safe-chat2sql.service.ts b/apps/api/src/core/ai/safe-chat2sql.service.ts new file mode 100644 index 0000000..a384e9a --- /dev/null +++ b/apps/api/src/core/ai/safe-chat2sql.service.ts @@ -0,0 +1,471 @@ +import { BadRequestException, Injectable, Logger } from '@nestjs/common'; +import { PrismaService } from '../../prisma/prisma.service'; + +/** + * 安全 Chat2SQL 服务 + * + * 不使用 $queryRawUnsafe，而是将自然语言问题映射到预定义的安全 Prisma 查询。 + * 所有查询强制注入 companyId 过滤，避免 SQL 注入和跨租户越权。 + */ + +interface StructuredQuery { + model: string; + aggregation?: 'count' | 'sum' | 'avg'; + aggregateField?: string; + groupBy?: string; + filters?: Record; + orderBy?: Record; + take?: number; + select?: string[]; +} + +export interface QueryResultRow { + [key: string]: unknown; +} + +// 白名单：允许查询的模型及其安全字段 +const ALLOWED_MODELS: Record< + string, + { + table: string; + groupableFields: string[]; + aggregatableFields: string[]; + filterableFields: string[]; + } +> = { + order: { + table: 'order', + groupableFields: ['status', 'createdAt'], + aggregatableFields: ['totalAmount', 'subTotal', 'taxTotal'], + filterableFields: ['status', 'createdAt', 'partnerId'], + }, + invoice: { + table: 'invoice', + groupableFields: ['status', 'postingStatus', 'issuedDate'], + aggregatableFields: ['amount', 'subTotal', 'taxAmount'], + filterableFields: ['status', 'postingStatus', 'issuedDate'], + }, + partner: { + table: 'partner', + groupableFields: ['type'], + aggregatableFields: [], + filterableFields: ['type', 'isActive'], + }, + material: { + table: 'material', + groupableFields: ['category'], + aggregatableFields: ['unitPrice', 'minStock'], + filterableFields: ['category'], + }, + inventoryTransaction: { + table: 'inventoryTransaction', + groupableFields: ['type', 'createdAt'], + aggregatableFields: ['quantity'], + filterableFields: ['type', 'createdAt', 'materialId'], + }, + purchaseOrder: { + table: 'purchaseOrder', + groupableFields: ['status', 'orderDate'], + aggregatableFields: ['totalAmount', 'subTotal', 'taxTotal'], + filterableFields: ['status', 'orderDate', 'partnerId'], + }, + goodsReceipt: { + table: 'goodsReceipt', + groupableFields: ['status', 'receiptDate'], + aggregatableFields: [], + filterableFields: ['status', 'receiptDate', 'partnerId'], + }, +}; + +@Injectable() +export class SafeChat2SqlService { + private readonly logger = new Logger(SafeChat2SqlService.name); + + constructor(private readonly prisma: PrismaService) {} + + /** + * 将自然语言问题映射到安全的结构化查询并执行。 + */ + async execute( + question: string, + companyId: string, + ): Promise<{ + type: string; + title: string; + rows: QueryResultRow[]; + rowCount: number; + queryDescription: string; + chartSuggestion: { chartType: string; xKey?: string; yKey?: string }; + }> { + const structured = this.parseQuestion(question); + this.validateQuery(structured); + + const rows = await this.executeStructuredQuery(structured, companyId); + const chartSuggestion = this.suggestChart(rows); + + return { + type: 'table', + title: `查询结果：${structured.model}`, + rows, + rowCount: rows.length, + queryDescription: this.describeQuery(structured), + chartSuggestion, + }; + } + + /** + * 将自然语言解析为结构化查询。 + * 使用关键词匹配而非 LLM，避免生成不安全 SQL。 + */ + private parseQuestion(question: string): StructuredQuery { + const q = question.toLowerCase(); + + // 识别模型 + const model = this.detectModel(q); + + // 识别聚合类型 + const aggregation = this.detectAggregation(q); + + // 识别分组 + const groupBy = this.detectGroupBy(q, model); + + // 识别时间过滤 + const filters = this.detectTimeFilter(q); + + // 识别排序和限制 + const take = this.detectLimit(q); + + return { + model, + aggregation: aggregation ?? undefined, + aggregateField: aggregation + ? this.detectAggregateField(q, model) + : undefined, + groupBy: groupBy ?? undefined, + filters: Object.keys(filters).length > 0 ? filters : undefined, + orderBy: { createdAt: 'desc' }, + take: take ?? 20, + }; + } + + private detectModel(q: string): string { + if (q.includes('采购订单') || q.includes('purchase')) + return 'purchaseOrder'; + if (q.includes('入库') || q.includes('收货')) return 'goodsReceipt'; + if (q.includes('发票') || q.includes('invoice')) return 'invoice'; + if (q.includes('库存') || q.includes('transaction')) + return 'inventoryTransaction'; + if ( + q.includes('客户') || + q.includes('供应商') || + q.includes('伙伴') || + q.includes('partner') + ) + return 'partner'; + if (q.includes('物料') || q.includes('material')) return 'material'; + return 'order'; + } + + private detectAggregation(q: string): 'count' | 'sum' | 'avg' | null { + if ( + q.includes('多少') || + q.includes('数量') || + q.includes('count') || + q.includes('几个') + ) + return 'count'; + if ( + q.includes('总') || + q.includes('合计') || + q.includes('sum') || + q.includes('金额') + ) + return 'sum'; + if (q.includes('平均') || q.includes('avg')) return 'avg'; + return null; + } + + private detectGroupBy(q: string, model: string): string | null { + const config = ALLOWED_MODELS[model]; + if (!config) return null; + + for (const field of config.groupableFields) { + // 中文关键词映射 + const keywords = this.getFieldKeywords(field); + if (keywords.some((kw) => q.includes(kw))) { + return field; + } + } + + // 如果有聚合但没有明确分组，按 status 分组 + if ( + (q.includes('多少') || q.includes('总') || q.includes('合计')) && + config.groupableFields.includes('status') + ) { + return 'status'; + } + + return null; + } + + private getFieldKeywords(field: string): string[] { + const map: Record = { + status: ['状态', 'status'], + type: ['类型', 'type'], + category: ['分类', 'category'], + createdAt: ['时间', '日期', '日', '月', '年'], + issuedDate: ['开票日期', '开票时间'], + orderDate: ['下单日期', '下单时间'], + receiptDate: ['收货日期', '收货时间'], + postingStatus: ['过账状态'], + }; + return map[field] ?? [field]; + } + + private detectAggregateField(q: string, model: string): string | undefined { + const config = ALLOWED_MODELS[model]; + if (!config?.aggregatableFields.length) return undefined; + + for (const field of config.aggregatableFields) { + const keywords = this.getFieldKeywords(field); + if (keywords.some((kw) => q.includes(kw))) { + return field; + } + } + + // 默认使用第一个可聚合字段 + return config.aggregatableFields[0]; + } + + private detectTimeFilter(q: string): Record { + const now = new Date(); + + if (q.includes('今天') || q.includes('today')) { + const start = new Date(now.getFullYear(), now.getMonth(), now.getDate()); + return { createdAt: { gte: start } }; + } + + if (q.includes('本周') || q.includes('这周')) { + const start = new Date(now); + start.setDate(now.getDate() - now.getDay()); + start.setHours(0, 0, 0, 0); + return { createdAt: { gte: start } }; + } + + if (q.includes('本月') || q.includes('这个月')) { + const start = new Date(now.getFullYear(), now.getMonth(), 1); + return { createdAt: { gte: start } }; + } + + if (q.includes('30天') || q.includes('一个月')) { + const start = new Date(now); + start.setDate(now.getDate() - 30); + return { createdAt: { gte: start } }; + } + + if (q.includes('90天') || q.includes('三个月') || q.includes('一季度')) { + const start = new Date(now); + start.setDate(now.getDate() - 90); + return { createdAt: { gte: start } }; + } + + // 默认最近 7 天 + if (q.includes('最近') || q.includes('recent')) { + const days = this.extractDays(q) ?? 7; + const start = new Date(now); + start.setDate(now.getDate() - days); + return { createdAt: { gte: start } }; + } + + return {}; + } + + private extractDays(q: string): number | null { + const match = q.match(/(\d+)\s*[天日]/); + if (match) { + const n = parseInt(match[1], 10); + if (n > 0 && n <= 365) return n; + } + return null; + } + + private detectLimit(q: string): number | null { + const match = q.match(/(?:前|top|最多)\s*(\d+)/i); + if (match) { + const n = parseInt(match[1], 10); + if (n > 0 && n <= 100) return n; + } + return null; + } + + private validateQuery(query: StructuredQuery): void { + const config = ALLOWED_MODELS[query.model]; + if (!config) { + throw new BadRequestException(`不支持查询模型: ${query.model}`); + } + + if (query.groupBy && !config.groupableFields.includes(query.groupBy)) { + throw new BadRequestException(`不允许按字段 ${query.groupBy} 分组`); + } + + if ( + query.aggregateField && + !config.aggregatableFields.includes(query.aggregateField) + ) { + throw new BadRequestException(`不允许聚合字段 ${query.aggregateField}`); + } + } + + /** + * 通过 Prisma ORM 执行结构化查询，完全避免 SQL 注入。 + */ + private async executeStructuredQuery( + query: StructuredQuery, + companyId: string, + ): Promise { + const delegate = (this.prisma as unknown as Record)[ + query.model + ] as { + findMany?: (args: Record) => Promise; + groupBy?: (args: Record) => Promise; + count?: (args: Record) => Promise; + }; + + if (!delegate) { + throw new BadRequestException(`Prisma 模型 ${query.model} 不可用`); + } + + const baseWhere: Record = { + ...query.filters, + companyId, + }; + + // 聚合 + 分组查询 + if (query.aggregation && query.groupBy) { + if (!delegate.groupBy) { + throw new BadRequestException(`模型 ${query.model} 不支持 groupBy`); + } + + const groupByArgs: Record = { + by: [query.groupBy], + where: baseWhere, + orderBy: { [query.groupBy]: 'asc' as const }, + }; + + if (query.aggregation === 'count') { + groupByArgs._count = { _all: true }; + } else if (query.aggregateField) { + groupByArgs[`_${query.aggregation}`] = { + [query.aggregateField]: true, + }; + } + + const grouped = (await delegate.groupBy(groupByArgs)) as Array< + Record + >; + + return grouped.map((row) => { + const result: QueryResultRow = { + [query.groupBy!]: row[query.groupBy!], + }; + + if (query.aggregation === 'count') { + result.count = (row._count as Record)?._all ?? 0; + } else if (query.aggregateField) { + const aggKey = `_${query.aggregation}`; + result[`${query.aggregation}_${query.aggregateField}`] = + (row[aggKey] as Record)?.[query.aggregateField] ?? + 0; + } + + return result; + }); + } + + // 简单计数 + if (query.aggregation === 'count' && !query.groupBy) { + if (!delegate.count) return []; + const total = await delegate.count({ where: baseWhere }); + return [{ count: total }]; + } + + // 普通列表查询 + if (!delegate.findMany) return []; + + const findManyArgs: Record = { + where: baseWhere, + take: query.take ?? 20, + }; + + if (query.orderBy) { + findManyArgs.orderBy = query.orderBy; + } + + if (query.select?.length) { + findManyArgs.select = query.select.reduce>( + (acc, field) => { + acc[field] = true; + return acc; + }, + {}, + ); + } + + const rows = await delegate.findMany(findManyArgs); + return rows as QueryResultRow[]; + } + + private describeQuery(query: StructuredQuery): string { + const parts: string[] = [`查询 ${query.model}`]; + + if (query.aggregation) { + const aggLabel = + query.aggregation === 'count' + ? '计数' + : query.aggregation === 'sum' + ? '求和' + : '平均值'; + parts.push(`聚合: ${aggLabel}`); + if (query.aggregateField) { + parts.push(`字段: ${query.aggregateField}`); + } + } + + if (query.groupBy) { + parts.push(`分组: ${query.groupBy}`); + } + + if (query.filters) { + parts.push(`过滤: ${JSON.stringify(query.filters)}`); + } + + parts.push(`限制: ${query.take ?? 20} 条`); + + return parts.join(' | '); + } + + private suggestChart(rows: QueryResultRow[]): { + chartType: string; + xKey?: string; + yKey?: string; + } { + if (!rows.length) { + return { chartType: 'table' }; + } + + const first = rows[0]; + const keys = Object.keys(first); + const numericKey = keys.find((key) => typeof first[key] === 'number'); + const categoryKey = keys.find((key) => typeof first[key] === 'string'); + + if (!numericKey || !categoryKey) { + return { chartType: 'table' }; + } + + return { + chartType: 'bar', + xKey: categoryKey, + yKey: numericKey, + }; + } +} diff --git a/apps/api/src/core/cache/cache.module.ts b/apps/api/src/core/cache/cache.module.ts index a044b78..f591a63 100644 --- a/apps/api/src/core/cache/cache.module.ts +++ b/apps/api/src/core/cache/cache.module.ts @@ -4,11 +4,8 @@ import { CacheModule } from '@nestjs/cache-manager'; @Module({ imports: [ CacheModule.register({ - store: 'ioredis', - host: process.env.REDIS_HOST || 'localhost', - port: parseInt(process.env.REDIS_PORT || '6379'), - ttl: 60, // 60秒缓存 isGlobal: true, + ttl: 60_000, }), ], }) diff --git a/apps/api/src/core/crud/crud-query-validator.spec.ts b/apps/api/src/core/crud/crud-query-validator.spec.ts index 31538c7..a56aa73 100644 --- a/apps/api/src/core/crud/crud-query-validator.spec.ts +++ b/apps/api/src/core/crud/crud-query-validator.spec.ts @@ -224,4 +224,4 @@ describe('getDmmfModel', () => { it('null 输入应返回 undefined', () => { expect(getDmmfModel(null, 'Order')).toBeUndefined(); }); -}); \ No newline at end of file +}); diff --git a/apps/api/src/core/crud/crud-query-validator.ts b/apps/api/src/core/crud/crud-query-validator.ts index e47dfae..d536f4f 100644 --- a/apps/api/src/core/crud/crud-query-validator.ts +++ b/apps/api/src/core/crud/crud-query-validator.ts @@ -137,7 +137,7 @@ export function sanitizeFilter( if (PRISMA_LOGICAL_OPERATORS.has(key)) { const value = filter[key]; if (Array.isArray(value)) { - result[key] = value.map((item) => + result[key] = (value as unknown[]).map((item) => typeof item === 'object' && item !== null ? sanitizeFilter(item as Record, modelMeta) : item, diff --git a/apps/api/src/core/crud/crud.service.spec.ts b/apps/api/src/core/crud/crud.service.spec.ts index e242184..168e7e0 100644 --- a/apps/api/src/core/crud/crud.service.spec.ts +++ b/apps/api/src/core/crud/crud.service.spec.ts @@ -1,4 +1,8 @@ -import { ForbiddenException, NotFoundException, BadRequestException } from '@nestjs/common'; +import { + ForbiddenException, + NotFoundException, + BadRequestException, +} from '@nestjs/common'; import { CrudService } from './crud.service'; // --------------------------------------------------------------------------- @@ -16,7 +20,9 @@ function createMockDelegate() { }; } -function createMockPrisma(modelDelegate: ReturnType) { +function createMockPrisma( + modelDelegate: ReturnType, +) { return { order: modelDelegate, partner: modelDelegate, @@ -27,10 +33,25 @@ function createMockPrisma(modelDelegate: ReturnType) fields: [ { name: 'id', kind: 'scalar', type: 'String', isList: false }, { name: 'orderNo', kind: 'scalar', type: 'String', isList: false }, - { name: 'partnerId', kind: 'scalar', type: 'String', isList: false }, - { name: 'companyId', kind: 'scalar', type: 'String', isList: false }, + { + name: 'partnerId', + kind: 'scalar', + type: 'String', + isList: false, + }, + { + name: 'companyId', + kind: 'scalar', + type: 'String', + isList: false, + }, { name: 'status', kind: 'scalar', type: 'String', isList: false }, - { name: 'totalAmount', kind: 'scalar', type: 'Float', isList: false }, + { + name: 'totalAmount', + kind: 'scalar', + type: 'Float', + isList: false, + }, { name: 'partner', kind: 'object', type: 'Partner', isList: false }, { name: 'items', kind: 'object', type: 'OrderItem', isList: true }, ], @@ -40,7 +61,12 @@ function createMockPrisma(modelDelegate: ReturnType) fields: [ { name: 'id', kind: 'scalar', type: 'String', isList: false }, { name: 'name', kind: 'scalar', type: 'String', isList: false }, - { name: 'companyId', kind: 'scalar', type: 'String', isList: false }, + { + name: 'companyId', + kind: 'scalar', + type: 'String', + isList: false, + }, { name: 'company', kind: 'object', type: 'Company', isList: false }, ], }, @@ -49,7 +75,9 @@ function createMockPrisma(modelDelegate: ReturnType) }; } -function createMockMetadataService(companyScoped = new Set(['order', 'partner'])) { +function createMockMetadataService( + companyScoped = new Set(['order', 'partner']), +) { return { isCompanyScoped: jest.fn((m: string) => companyScoped.has(m)), getSchema: jest.fn().mockRejectedValue(new Error('not found')), @@ -58,7 +86,9 @@ function createMockMetadataService(companyScoped = new Set(['order', 'partner']) } function createMockHooksService() { - return { execute: jest.fn((_e: string, ctx: unknown) => Promise.resolve(ctx)) }; + return { + execute: jest.fn((_e: string, ctx: unknown) => Promise.resolve(ctx)), + }; } function createMockAuditService() { @@ -72,7 +102,10 @@ function buildService(deps?: { companyScopedModels?: Set }) { const hooks = createMockHooksService(); const audit = createMockAuditService(); const service = new CrudService( - prisma as never, metadata as never, hooks as never, audit as never, + prisma as never, + metadata as never, + hooks as never, + audit as never, ); return { service, delegate, metadata }; } @@ -110,7 +143,11 @@ describe('CrudService – 租户隔离: list()', () => { const { service } = buildService(); await expect( - service.list('order', { filter: JSON.stringify({ companyId: 'c2' }) }, 'c1'), + service.list( + 'order', + { filter: JSON.stringify({ companyId: 'c2' }) }, + 'c1', + ), ).rejects.toBeInstanceOf(ForbiddenException); }); }); @@ -224,9 +261,9 @@ describe('CrudService – 租户隔离: remove()', () => { const { service, delegate } = buildService(); delegate.findFirst.mockResolvedValue(null); - await expect( - service.remove('order', 'r1', 'c1'), - ).rejects.toBeInstanceOf(NotFoundException); + await expect(service.remove('order', 'r1', 'c1')).rejects.toBeInstanceOf( + NotFoundException, + ); }); }); @@ -242,4 +279,4 @@ describe('CrudService – 未知模型', () => { BadRequestException, ); }); -}); \ No newline at end of file +}); diff --git a/apps/api/src/core/crud/crud.service.ts b/apps/api/src/core/crud/crud.service.ts index b3716e2..f55a123 100644 --- a/apps/api/src/core/crud/crud.service.ts +++ b/apps/api/src/core/crud/crud.service.ts @@ -55,7 +55,8 @@ export class CrudService { const normalizedModelName = this.normalizeModelName(modelName); const model = this.resolveModel(normalizedModelName); const modelMeta = this.getDmmfModelMeta(normalizedModelName); - const rawFilter = parseJsonParam>(query.filter) ?? {}; + const rawFilter = + parseJsonParam>(query.filter) ?? {}; const filter = sanitizeFilter(rawFilter, modelMeta); const where = this.applyCompanyScope( normalizedModelName, @@ -71,7 +72,9 @@ export class CrudService { const fields = parseJsonParam(query.fields, { allowCommaList: true }); const select = normalizeSelect(fields); - const rawInclude = select ? undefined : parseJsonParam>(query.include); + const rawInclude = select + ? undefined + : parseJsonParam>(query.include); const include = sanitizeInclude(rawInclude, modelMeta); const schema = await this.getSchemaIfExists(normalizedModelName, companyId); const rawOrderBy = @@ -112,7 +115,9 @@ export class CrudService { const fields = parseJsonParam(query.fields, { allowCommaList: true }); const select = normalizeSelect(fields); const findOneModelMeta = this.getDmmfModelMeta(normalizedModelName); - const rawInclude = select ? undefined : parseJsonParam>(query.include); + const rawInclude = select + ? undefined + : parseJsonParam>(query.include); const include = sanitizeInclude(rawInclude, findOneModelMeta); const record = await model.findFirst({ where, select, include }); diff --git a/apps/api/src/core/decorators/require-permissions.decorator.ts b/apps/api/src/core/decorators/require-permissions.decorator.ts new file mode 100644 index 0000000..ac6470e --- /dev/null +++ b/apps/api/src/core/decorators/require-permissions.decorator.ts @@ -0,0 +1,13 @@ +import { SetMetadata } from '@nestjs/common'; + +/** + * 权限点声明装饰器。 + * 用法：@RequirePermissions('purchase:write', 'purchase:cancel') + * 表示当前端点需要用户拥有列出的所有权限点之一。 + * + * 权限点命名约定: : + * 例如: purchase:read, purchase:write, finance:post, finance:reverse + */ +export const PERMISSIONS_KEY = 'required_permissions'; +export const RequirePermissions = (...permissions: string[]) => + SetMetadata(PERMISSIONS_KEY, permissions); diff --git a/apps/api/src/core/guards/permissions.guard.spec.ts b/apps/api/src/core/guards/permissions.guard.spec.ts new file mode 100644 index 0000000..9fa1526 --- /dev/null +++ b/apps/api/src/core/guards/permissions.guard.spec.ts @@ -0,0 +1,87 @@ +import { ExecutionContext, ForbiddenException } from '@nestjs/common'; +import { Reflector } from '@nestjs/core'; +import { PermissionsGuard } from './permissions.guard'; + +function mockContext( + userRole: { name: string; permissions?: string[] } | null, + userId = 'u1', +): ExecutionContext { + return { + switchToHttp: () => ({ + getRequest: () => ({ + user: { id: userId, email: 'test@test.com' }, + userRole, + }), + }), + getHandler: () => () => undefined, + getClass: () => class TestController {}, + } as unknown as ExecutionContext; +} + +describe('PermissionsGuard', () => { + let guard: PermissionsGuard; + let reflector: Reflector; + + beforeEach(() => { + reflector = new Reflector(); + guard = new PermissionsGuard(reflector); + }); + + it('should allow access when no permissions are declared', () => { + jest.spyOn(reflector, 'getAllAndOverride').mockReturnValue(undefined); + const ctx = mockContext({ name: 'VIEWER' }); + expect(guard.canActivate(ctx)).toBe(true); + }); + + it('should allow access when permissions list is empty', () => { + jest.spyOn(reflector, 'getAllAndOverride').mockReturnValue([]); + const ctx = mockContext({ name: 'VIEWER' }); + expect(guard.canActivate(ctx)).toBe(true); + }); + + it('should auto-grant ADMIN role full access', () => { + jest + .spyOn(reflector, 'getAllAndOverride') + .mockReturnValue(['finance:reverse']); + const ctx = mockContext({ name: 'ADMIN' }); + expect(guard.canActivate(ctx)).toBe(true); + }); + + it('should allow access when user has required permission', () => { + jest + .spyOn(reflector, 'getAllAndOverride') + .mockReturnValue(['purchase:write', 'purchase:cancel']); + const ctx = mockContext({ + name: 'MANAGER', + permissions: ['purchase:read', 'purchase:write'], + }); + expect(guard.canActivate(ctx)).toBe(true); + }); + + it('should deny access when user lacks required permission', () => { + jest + .spyOn(reflector, 'getAllAndOverride') + .mockReturnValue(['finance:reverse']); + const ctx = mockContext({ + name: 'VIEWER', + permissions: ['purchase:read'], + }); + expect(() => guard.canActivate(ctx)).toThrow(ForbiddenException); + }); + + it('should deny access when user has no permissions array', () => { + jest + .spyOn(reflector, 'getAllAndOverride') + .mockReturnValue(['purchase:write']); + const ctx = mockContext({ name: 'EMPTY_ROLE' }); + expect(() => guard.canActivate(ctx)).toThrow(ForbiddenException); + }); + + it('should deny access when userRole is null', () => { + jest + .spyOn(reflector, 'getAllAndOverride') + .mockReturnValue(['purchase:write']); + const ctx = mockContext(null); + expect(() => guard.canActivate(ctx)).toThrow(ForbiddenException); + }); +}); diff --git a/apps/api/src/core/guards/permissions.guard.ts b/apps/api/src/core/guards/permissions.guard.ts new file mode 100644 index 0000000..2b974ab --- /dev/null +++ b/apps/api/src/core/guards/permissions.guard.ts @@ -0,0 +1,74 @@ +import { + Injectable, + CanActivate, + ExecutionContext, + ForbiddenException, + Logger, +} from '@nestjs/common'; +import { Reflector } from '@nestjs/core'; +import { PERMISSIONS_KEY } from '../decorators/require-permissions.decorator'; +import type { RequestWithAuth } from '../http/request.types'; + +/** + * 权限守卫 —— 配合 @RequirePermissions() 装饰器使用。 + * + * 工作原理: + * 1. TenantGuard 已将当前用户的 role（含 permissions[]）绑定到 request.userRole。 + * 2. 本守卫读取 @RequirePermissions('xxx') 声明的权限点列表。 + * 3. 检查 request.userRole.permissions 是否包含声明的任一权限点。 + * 4. 特殊规则: ADMIN 角色自动获得所有权限（全局通过）。 + * 5. 若端点未使用 @RequirePermissions()，本守卫默认放行。 + * + * 使用顺序: @UseGuards(JwtAuthGuard, TenantGuard, PermissionsGuard) + */ +@Injectable() +export class PermissionsGuard implements CanActivate { + private readonly logger = new Logger(PermissionsGuard.name); + + constructor(private readonly reflector: Reflector) {} + + canActivate(context: ExecutionContext): boolean { + const requiredPermissions = this.reflector.getAllAndOverride< + string[] | undefined + >(PERMISSIONS_KEY, [context.getHandler(), context.getClass()]); + + // 未声明 @RequirePermissions() 的端点，默认放行 + if (!requiredPermissions || requiredPermissions.length === 0) { + return true; + } + + const request = context.switchToHttp().getRequest(); + const role = request.userRole; + + if (!role) { + this.logger.warn( + `权限拒绝: 用户 ${request.user?.id} 无角色信息 (应先经过 TenantGuard)`, + ); + throw new ForbiddenException('无角色信息，无法验证权限'); + } + + // ADMIN 角色自动全权限 + if (role.name === 'ADMIN') { + return true; + } + + const userPermissions: string[] = + (role as unknown as { permissions?: string[] }).permissions ?? []; + + // 检查用户是否拥有所需权限的任一项 + const hasPermission = requiredPermissions.some((perm) => + userPermissions.includes(perm), + ); + + if (!hasPermission) { + this.logger.warn( + `权限拒绝: 用户 ${request.user?.id} 角色 ${role.name} 缺少权限 [${requiredPermissions.join(', ')}]`, + ); + throw new ForbiddenException( + `权限不足，需要以下权限之一: ${requiredPermissions.join(', ')}`, + ); + } + + return true; + } +} diff --git a/apps/api/src/core/guards/throttler-behind-proxy.guard.ts b/apps/api/src/core/guards/throttler-behind-proxy.guard.ts index 2977546..2bf0cde 100644 --- a/apps/api/src/core/guards/throttler-behind-proxy.guard.ts +++ b/apps/api/src/core/guards/throttler-behind-proxy.guard.ts @@ -13,25 +13,23 @@ import { Request } from 'express'; */ @Injectable() export class ThrottlerBehindProxyGuard extends ThrottlerGuard { - protected async getTracker(req: Record): Promise { - const request = req as Request; - + protected getTracker(request: Request): Promise { // X-Forwarded-For 可能包含多个 IP（经过多级代理），取第一个即真实客户端 IP const forwarded = request.headers['x-forwarded-for']; if (forwarded) { const ip = Array.isArray(forwarded) ? forwarded[0] : forwarded.split(',')[0].trim(); - return ip; + return Promise.resolve(ip); } // 其次尝试 X-Real-IP（Nginx 常用配置） const realIp = request.headers['x-real-ip']; if (realIp) { - return Array.isArray(realIp) ? realIp[0] : realIp; + return Promise.resolve(Array.isArray(realIp) ? realIp[0] : realIp); } // 兜底使用 Express 解析出的 IP - return request.ip ?? 'unknown'; + return Promise.resolve(request.ip ?? 'unknown'); } } diff --git a/apps/api/src/core/http/request.types.ts b/apps/api/src/core/http/request.types.ts index 09f86e8..08d2c58 100644 --- a/apps/api/src/core/http/request.types.ts +++ b/apps/api/src/core/http/request.types.ts @@ -17,6 +17,7 @@ export interface AuthCompanyRef { export interface AuthRoleRef { name: string; + permissions: string[]; } export interface AuthCompanyMembership { diff --git a/apps/api/src/core/metadata/metadata.service.ts b/apps/api/src/core/metadata/metadata.service.ts index 662a5a0..4d55b47 100644 --- a/apps/api/src/core/metadata/metadata.service.ts +++ b/apps/api/src/core/metadata/metadata.service.ts @@ -358,14 +358,13 @@ export class MetadataService { companyScoped: true, fields: [ { name: 'name', label: '部门名称', type: 'string', required: true }, - { name: 'code', label: '部门编码', type: 'string' }, ], views: { - form: { fields: ['name', 'code'] }, + form: { fields: ['name'] }, list: { - columns: ['name', 'code'], - defaultSort: { createdAt: 'desc' }, - searchFields: ['name', 'code'], + columns: ['name'], + defaultSort: { id: 'desc' }, + searchFields: ['name'], }, }, }, @@ -400,14 +399,13 @@ export class MetadataService { relationField: 'role', }, }, - { name: 'createdAt', label: '加入时间', type: 'date' }, ], views: { form: { fields: ['userId', 'roleId'] }, list: { - columns: ['userId', 'roleId', 'createdAt'], - defaultSort: { createdAt: 'desc' }, - searchFields: ['userId', 'roleId'], + columns: ['userId', 'roleId'], + defaultSort: { id: 'desc' }, + searchFields: [], }, }, }, @@ -606,6 +604,520 @@ export class MetadataService { }, }, ], + [ + 'goodsReceipt', + { + model: 'goodsReceipt', + label: '采购收货', + description: '采购入库管理与质检记录。', + companyScoped: true, + fields: [ + { + name: 'receiptNo', + label: '收货单号', + type: 'string', + required: true, + }, + { + name: 'partnerId', + label: '供应商', + type: 'reference', + required: true, + reference: { + model: 'partner', + labelField: 'name', + valueField: 'id', + relationField: 'partner', + }, + }, + { + name: 'orderId', + label: '关联采购单', + type: 'reference', + reference: { + model: 'purchaseOrder', + labelField: 'orderNo', + valueField: 'id', + relationField: 'order', + }, + }, + { + name: 'status', + label: '状态', + type: 'select', + options: [ + { label: '草稿', value: 'DRAFT' }, + { label: '待检验', value: 'PENDING_INSPECTION' }, + { label: '已确认', value: 'CONFIRMED' }, + { label: '已冲销', value: 'REVERSED' }, + ], + }, + { name: 'receiptDate', label: '收货日期', type: 'date' }, + { name: 'notes', label: '备注', type: 'text' }, + { + name: 'lines', + label: '收货明细', + type: 'subtable', + subtable: { + fields: [ + { + name: 'productId', + label: '产品', + type: 'reference', + required: true, + reference: { + model: 'product', + labelField: 'name', + valueField: 'id', + relationField: 'product', + }, + }, + { + name: 'materialId', + label: '物料', + type: 'reference', + required: true, + reference: { + model: 'material', + labelField: 'name', + valueField: 'id', + relationField: 'material', + }, + }, + { + name: 'locationId', + label: '入库库位', + type: 'reference', + required: true, + reference: { + model: 'stockLocation', + labelField: 'name', + valueField: 'id', + relationField: 'location', + }, + }, + { + name: 'quantity', + label: '收货数量', + type: 'number', + required: true, + }, + { name: 'batchNo', label: '批次号', type: 'string' }, + ], + }, + }, + ], + views: { + form: { + fields: [ + 'receiptNo', + 'partnerId', + 'orderId', + 'status', + 'receiptDate', + 'notes', + 'lines', + ], + }, + list: { + columns: [ + 'receiptNo', + 'partnerId', + 'orderId', + 'status', + 'receiptDate', + ], + defaultSort: { createdAt: 'desc' }, + searchFields: ['receiptNo', 'notes'], + }, + kanban: { + statusField: 'status', + columns: [ + { value: 'DRAFT', label: '草稿', color: 'bg-slate-50' }, + { + value: 'PENDING_INSPECTION', + label: '待检验', + color: 'bg-amber-50', + }, + { + value: 'CONFIRMED', + label: '已确认入库', + color: 'bg-emerald-50', + }, + { value: 'REVERSED', label: '已冲销', color: 'bg-rose-50' }, + ], + }, + }, + actions: [ + { + name: 'confirm', + label: '确认入库', + style: 'primary', + endpoint: '/v1/purchase/goods-receipts/:id/confirm', + method: 'POST', + visibility: "eval:doc.status==='DRAFT'", + requiresPermission: ['inventory:write'], + }, + { + name: 'reverse', + label: '冲销入库单', + style: 'danger', + endpoint: '/v1/purchase/goods-receipts/:id/reverse', + method: 'POST', + visibility: "eval:doc.status==='CONFIRMED'", + requiresPermission: ['inventory:write'], + prompt: '请输入冲销原因：', + }, + ], + }, + ], + [ + 'purchaseOrder', + { + model: 'purchaseOrder', + label: '采购订单', + description: '采购订单管理，支持从草稿到收货的全流程。', + companyScoped: true, + fields: [ + { name: 'orderNo', label: '订单号', type: 'string', required: true }, + { + name: 'partnerId', + label: '供应商', + type: 'reference', + required: true, + reference: { + model: 'partner', + labelField: 'name', + valueField: 'id', + relationField: 'partner', + }, + }, + { + name: 'status', + label: '状态', + type: 'select', + options: [ + { label: '草稿', value: 'DRAFT' }, + { label: '已提交', value: 'SUBMITTED' }, + { label: '已审批', value: 'APPROVED' }, + { label: '已确认', value: 'CONFIRMED' }, + { label: '部分收货', value: 'PARTIALLY_RECEIVED' }, + { label: '已收货', value: 'RECEIVED' }, + { label: '已关闭', value: 'CLOSED' }, + { label: '已取消', value: 'CANCELLED' }, + ], + }, + { name: 'orderDate', label: '下单日期', type: 'date' }, + { name: 'expectedDate', label: '预计到货', type: 'date' }, + { name: 'subTotal', label: '未税金额', type: 'number' }, + { name: 'taxTotal', label: '税额', type: 'number' }, + { name: 'totalAmount', label: '总金额', type: 'number' }, + { name: 'notes', label: '备注', type: 'text' }, + { + name: 'lines', + label: '采购明细', + type: 'subtable', + subtable: { + fields: [ + { + name: 'materialId', + label: '物料', + type: 'reference', + required: true, + reference: { + model: 'material', + labelField: 'name', + valueField: 'id', + relationField: 'material', + }, + }, + { + name: 'quantity', + label: '数量', + type: 'number', + required: true, + }, + { + name: 'unitPrice', + label: '单价', + type: 'number', + required: true, + }, + { name: 'taxRate', label: '税率(%)', type: 'number' }, + ], + }, + }, + ], + views: { + form: { + fields: [ + 'orderNo', + 'partnerId', + 'status', + 'orderDate', + 'expectedDate', + 'totalAmount', + 'notes', + 'lines', + ], + }, + list: { + columns: [ + 'orderNo', + 'partnerId', + 'status', + 'orderDate', + 'subTotal', + 'taxTotal', + 'totalAmount', + 'expectedDate', + ], + defaultSort: { createdAt: 'desc' }, + searchFields: ['orderNo', 'notes'], + }, + kanban: { + statusField: 'status', + columns: [ + { value: 'DRAFT', label: '草稿', color: 'bg-slate-50' }, + { value: 'SUBMITTED', label: '已提交', color: 'bg-amber-50' }, + { value: 'APPROVED', label: '已审批', color: 'bg-sky-50' }, + { value: 'CONFIRMED', label: '已确认', color: 'bg-indigo-50' }, + { + value: 'PARTIALLY_RECEIVED', + label: '部分收货', + color: 'bg-orange-50', + }, + { value: 'RECEIVED', label: '已收货', color: 'bg-emerald-50' }, + { value: 'CLOSED', label: '已关闭', color: 'bg-gray-100' }, + { value: 'CANCELLED', label: '已取消', color: 'bg-rose-50' }, + ], + }, + }, + }, + ], + [ + 'purchaseInvoice', + { + model: 'purchaseInvoice', + label: '采购发票', + description: '供应商发票与付款管理。', + companyScoped: true, + fields: [ + { name: 'invoiceNo', label: '发票号', type: 'string' }, + { + name: 'partnerId', + label: '供应商', + type: 'reference', + reference: { + model: 'partner', + labelField: 'name', + valueField: 'id', + relationField: 'partner', + }, + }, + { + name: 'taxCodeId', + label: '税码', + type: 'reference', + reference: { + model: 'taxCode', + labelField: 'name', + valueField: 'id', + relationField: 'taxCode', + }, + }, + { + name: 'taxNature', + label: '税务属性', + type: 'select', + options: [ + { label: '进项税', value: 'INPUT' }, + { label: '销项税', value: 'OUTPUT' }, + ], + }, + { name: 'status', label: '状态', type: 'string' }, + { name: 'subTotal', label: '未税金额', type: 'number' }, + { name: 'taxAmount', label: '税额', type: 'number' }, + { name: 'amount', label: '金额', type: 'number' }, + { name: 'dueDate', label: '到期日', type: 'date' }, + ], + views: { + form: { + fields: [ + 'invoiceNo', + 'partnerId', + 'taxCodeId', + 'taxNature', + 'status', + 'amount', + 'dueDate', + ], + }, + list: { + columns: [ + 'invoiceNo', + 'partnerId', + 'taxCodeId', + 'taxNature', + 'status', + 'subTotal', + 'taxAmount', + 'amount', + 'dueDate', + ], + defaultSort: { createdAt: 'desc' }, + searchFields: ['invoiceNo', 'status'], + }, + kanban: { + statusField: 'status', + columns: [ + { value: 'UNPAID', label: '未付款', color: 'bg-rose-50' }, + { value: 'PARTIAL', label: '部分付款', color: 'bg-amber-50' }, + { value: 'PAID', label: '已付款', color: 'bg-emerald-50' }, + ], + }, + }, + actions: [ + { + name: 'confirm', + label: '确认发票', + style: 'primary', + endpoint: '/v1/finance/vendor-bills/:id/confirm', + method: 'POST', + visibility: "eval:doc.status==='DRAFT'", + requiresPermission: ['finance:write'], + }, + { + name: 'match', + label: '三单匹配', + style: 'default', + endpoint: '/v1/finance/vendor-bills/:id/match', + method: 'POST', + visibility: "eval:doc.status==='UNPAID'", + requiresPermission: ['finance:write'], + }, + { + name: 'post', + label: '过账凭证', + style: 'primary', + endpoint: '/v1/finance/vendor-bills/:id/post', + method: 'POST', + visibility: "eval:doc.status==='UNPAID'", + requiresPermission: ['finance:approve'], + }, + ], + }, + ], + [ + 'journalEntry', + { + model: 'journalEntry', + label: '财务凭证', + description: '会计分录凭证。', + companyScoped: true, + fields: [ + { name: 'entryNo', label: '凭证号', type: 'string', required: true }, + { name: 'date', label: '凭证日期', type: 'date', required: true }, + { + name: 'journalId', + label: '账簿', + type: 'reference', + required: true, + reference: { + model: 'journal', + labelField: 'name', + valueField: 'id', + relationField: 'journal', + }, + }, + { name: 'reference', label: '参考/单据号', type: 'string' }, + { + name: 'postingStatus', + label: '状态', + type: 'select', + options: [ + { label: '草稿', value: 'DRAFT' }, + { label: '已过账', value: 'POSTED' }, + { label: '已冲销', value: 'REVERSED' }, + { label: '已取消', value: 'CANCELLED' }, + ], + }, + { name: 'totalDebit', label: '总借方', type: 'number' }, + { name: 'totalCredit', label: '总贷方', type: 'number' }, + { + name: 'lines', + label: '分录明细', + type: 'subtable', + subtable: { + fields: [ + { + name: 'accountId', + label: '科目', + type: 'reference', + required: true, + reference: { + model: 'account', + labelField: 'name', + valueField: 'id', + relationField: 'account', + }, + }, + { name: 'debit', label: '借方金额', type: 'number' }, + { name: 'credit', label: '贷方金额', type: 'number' }, + { name: 'description', label: '摘要', type: 'string' }, + ], + }, + }, + ], + views: { + form: { + fields: [ + 'entryNo', + 'date', + 'journalId', + 'reference', + 'postingStatus', + 'totalDebit', + 'totalCredit', + 'lines', + ], + }, + list: { + columns: [ + 'entryNo', + 'date', + 'journalId', + 'reference', + 'postingStatus', + 'totalDebit', + 'totalCredit', + ], + defaultSort: { date: 'desc' }, + searchFields: ['entryNo', 'reference'], + }, + kanban: { + statusField: 'postingStatus', + columns: [ + { value: 'DRAFT', label: '草稿', color: 'bg-slate-50' }, + { value: 'POSTED', label: '已过账', color: 'bg-emerald-50' }, + { value: 'REVERSED', label: '已冲销', color: 'bg-rose-50' }, + ], + }, + }, + actions: [ + { + name: 'reverse', + label: '冲销凭证', + style: 'danger', + endpoint: '/v1/finance/journal-entries/:id/reverse', + method: 'POST', + visibility: "eval:doc.postingStatus==='POSTED'", + requiresPermission: ['finance:reverse', 'finance:write'], + prompt: '请输入冲销原因：', + }, + ], + }, + ], ]); async listSchemas(companyId?: string) { diff --git a/apps/api/src/core/metadata/schema.types.ts b/apps/api/src/core/metadata/schema.types.ts index 9ba6df3..e97bdd1 100644 --- a/apps/api/src/core/metadata/schema.types.ts +++ b/apps/api/src/core/metadata/schema.types.ts @@ -5,7 +5,8 @@ export type UiFieldType = | 'date' | 'select' | 'text' - | 'reference'; + | 'reference' + | 'subtable'; export interface UiFieldOption { label: string; @@ -19,6 +20,12 @@ export interface UiFieldReference { relationField?: string; } +export interface UiSubtableConfig { + fields: UiFieldSchema[]; + minRows?: number; + maxRows?: number; +} + export interface UiFieldSchema { name: string; label: string; @@ -27,6 +34,7 @@ export interface UiFieldSchema { custom?: boolean; options?: UiFieldOption[]; reference?: UiFieldReference; + subtable?: UiSubtableConfig; } export interface UiFormSection { @@ -56,6 +64,18 @@ export interface UiKanbanView { columns: UiKanbanColumn[]; } +export interface UiAction { + name: string; + label: string; + icon?: string; + style?: 'primary' | 'danger' | 'default'; + endpoint: string; + method?: 'POST' | 'PUT' | 'DELETE'; + visibility?: string; + requiresPermission?: string[]; + prompt?: string; +} + export interface UiSchema { model: string; label: string; @@ -67,4 +87,5 @@ export interface UiSchema { list: UiListView; kanban?: UiKanbanView; }; + actions?: UiAction[]; } diff --git a/apps/api/src/core/tax/tax.module.ts b/apps/api/src/core/tax/tax.module.ts new file mode 100644 index 0000000..99a6f4a --- /dev/null +++ b/apps/api/src/core/tax/tax.module.ts @@ -0,0 +1,14 @@ +import { Module, Global } from '@nestjs/common'; +import { PrismaModule } from '../../prisma/prisma.module'; +import { TaxService } from './tax.service'; + +/** + * 税码服务全局模块 —— 任何需要计算税率的模块只需注入 TaxService。 + */ +@Global() +@Module({ + imports: [PrismaModule], + providers: [TaxService], + exports: [TaxService], +}) +export class TaxModule {} diff --git a/apps/api/src/core/tax/tax.service.spec.ts b/apps/api/src/core/tax/tax.service.spec.ts new file mode 100644 index 0000000..1a789b4 --- /dev/null +++ b/apps/api/src/core/tax/tax.service.spec.ts @@ -0,0 +1,192 @@ +import { TaxNature } from '@prisma/client'; +import { TaxService } from './tax.service'; + +type MockPrisma = { + taxCode: { findFirst: jest.Mock }; + auditLog: { create: jest.Mock }; +}; + +describe('TaxService', () => { + const prisma: MockPrisma = { + taxCode: { findFirst: jest.fn() }, + auditLog: { create: jest.fn() }, + }; + + let service: TaxService; + + beforeEach(() => { + jest.clearAllMocks(); + service = new TaxService( + prisma as unknown as ConstructorParameters[0], + ); + }); + + it('should be defined', () => { + expect(service).toBeDefined(); + }); + + describe('round2', () => { + it('should round to 2 decimal places', () => { + expect(service.round2(1.005)).toBe(1.01); + expect(service.round2(0)).toBe(0); + expect(service.round2(123.456)).toBe(123.46); + }); + }); + + describe('calcTaxFromTotal', () => { + it('should calculate subTotal and tax from inclusive total', () => { + const result = service.calcTaxFromTotal(113, 0.13); + expect(result.subTotal).toBe(100); + expect(result.taxAmount).toBe(13); + expect(result.total).toBe(113); + expect(result.taxRate).toBe(0.13); + }); + + it('should handle zero taxRate', () => { + const result = service.calcTaxFromTotal(100, 0); + expect(result.subTotal).toBe(100); + expect(result.taxAmount).toBe(0); + }); + + it('should clamp taxRate to [0,1]', () => { + const result = service.calcTaxFromTotal(100, 2); + expect(result.taxRate).toBe(1); + }); + }); + + describe('calcTaxBreakdown', () => { + it('should calculate inclusive tax', () => { + const result = service.calcTaxBreakdown(113, 0.13, true); + expect(result.subTotal).toBe(100); + expect(result.taxAmount).toBe(13); + expect(result.total).toBe(113); + }); + + it('should calculate exclusive tax', () => { + const result = service.calcTaxBreakdown(100, 0.13, false); + expect(result.subTotal).toBe(100); + expect(result.taxAmount).toBe(13); + expect(result.total).toBe(113); + }); + }); + + describe('resolveTaxCode', () => { + it('should return explicit tax code when found', async () => { + prisma.taxCode.findFirst.mockResolvedValue({ + id: 'tc1', + code: 'VAT_13', + name: '增值税13%', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: 'acc1', + inputAccountId: null, + accountId: 'acc1', + }); + + const result = await service.resolveTaxCode('c1', 'tc1'); + expect(result.id).toBe('tc1'); + expect(result.isFallback).toBe(false); + expect(result.rate).toBe(0.13); + }); + + it('should throw when explicit taxCodeId not found', async () => { + prisma.taxCode.findFirst.mockResolvedValue(null); + await expect(service.resolveTaxCode('c1', 'nonexistent')).rejects.toThrow( + '税码不存在或已停用', + ); + }); + + it('should return default tax code when no explicit id', async () => { + prisma.taxCode.findFirst.mockResolvedValue({ + id: 'tc-default', + code: 'VAT_13', + name: '增值税13%', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: null, + inputAccountId: null, + accountId: null, + }); + + const result = await service.resolveTaxCode('c1'); + expect(result.id).toBe('tc-default'); + expect(result.isFallback).toBe(false); + }); + + it('should fallback to 13% and audit when no default configured', async () => { + prisma.taxCode.findFirst.mockResolvedValue(null); + prisma.auditLog.create.mockResolvedValue({}); + + const result = await service.resolveTaxCode('c1', null, { + operatorId: 'u1', + entity: 'Order', + entityId: 'o1', + }); + + expect(result.id).toBeNull(); + expect(result.rate).toBe(0.13); + expect(result.isFallback).toBe(true); + expect(prisma.auditLog.create).toHaveBeenCalledWith( + expect.objectContaining({ + data: expect.objectContaining({ + action: 'TAX_FALLBACK', + entity: 'Order', + entityId: 'o1', + }), + }), + ); + }); + }); + + describe('getTaxAccountId', () => { + it('should return outputAccountId for OUTPUT nature', () => { + const resolved = { + id: 'tc1', + code: '', + name: '', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: 'out-acc', + inputAccountId: 'in-acc', + accountId: 'legacy-acc', + isFallback: false, + }; + expect(service.getTaxAccountId(resolved)).toBe('out-acc'); + }); + + it('should return inputAccountId for INPUT nature', () => { + const resolved = { + id: 'tc1', + code: '', + name: '', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.INPUT, + outputAccountId: 'out-acc', + inputAccountId: 'in-acc', + accountId: 'legacy-acc', + isFallback: false, + }; + expect(service.getTaxAccountId(resolved, TaxNature.INPUT)).toBe('in-acc'); + }); + + it('should fallback to accountId when specific field is null', () => { + const resolved = { + id: 'tc1', + code: '', + name: '', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: null, + inputAccountId: null, + accountId: 'legacy-acc', + isFallback: false, + }; + expect(service.getTaxAccountId(resolved)).toBe('legacy-acc'); + }); + }); +}); diff --git a/apps/api/src/core/tax/tax.service.ts b/apps/api/src/core/tax/tax.service.ts new file mode 100644 index 0000000..c2b65d2 --- /dev/null +++ b/apps/api/src/core/tax/tax.service.ts @@ -0,0 +1,216 @@ +import { BadRequestException, Injectable, Logger } from '@nestjs/common'; +import { TaxNature } from '@prisma/client'; +import { PrismaService } from '../../prisma/prisma.service'; + +/** 税码解析结果，附带 fallback 标记 */ +export interface ResolvedTaxCode { + id: string | null; + code: string; + name: string; + rate: number; + isTaxInclusive: boolean; + taxNature: TaxNature; + outputAccountId: string | null; + inputAccountId: string | null; + /** legacy 兼容字段 */ + accountId: string | null; + isFallback: boolean; +} + +/** 含税/未税计算结果 */ +export interface TaxBreakdown { + subTotal: number; + taxAmount: number; + total: number; + taxRate: number; + taxNature: TaxNature; +} + +/** + * 统一税码服务 —— 唯一的税率解析 & 价税计算入口。 + * + * 设计原则: + * 1. 所有模块（Order / Invoice / PurchaseInvoice）调用此服务解析税码和计算税额。 + * 2. fallback 到 13% 硬编码税率时写入 AuditLog 并返回 isFallback=true。 + * 3. 过账（posting）时禁止重新按当前税率覆盖历史快照金额 —— 由调用方保证。 + */ +@Injectable() +export class TaxService { + private readonly logger = new Logger(TaxService.name); + + constructor(private readonly prisma: PrismaService) {} + + // ─── 数值精度工具 ─────────────────────────────────── + + round2(value: number): number { + return Math.round((value + Number.EPSILON) * 100) / 100; + } + + // ─── 税码解析 ─────────────────────────────────────── + + /** + * 解析税码。 + * 优先使用显式 taxCodeId → 回退到公司默认税码 → 硬编码 13% 兜底。 + * 兜底时写入 AuditLog（仅当 auditContext 存在时）。 + */ + async resolveTaxCode( + companyId: string, + taxCodeId?: string | null, + auditContext?: { operatorId: string; entity: string; entityId: string }, + ): Promise { + // 1. 显式指定 + if (taxCodeId) { + const taxCode = await this.prisma.taxCode.findFirst({ + where: { id: taxCodeId, companyId, active: true }, + }); + if (!taxCode) { + throw new BadRequestException('税码不存在或已停用，请确认税码选择'); + } + return this.toResolved(taxCode, false); + } + + // 2. 公司默认税码 + const defaultTaxCode = await this.prisma.taxCode.findFirst({ + where: { companyId, isDefault: true, active: true }, + orderBy: { updatedAt: 'desc' }, + }); + if (defaultTaxCode) { + return this.toResolved(defaultTaxCode, false); + } + + // 3. 硬编码兜底 + this.logger.warn( + `未配置默认税码，使用 13% 默认税率兜底: companyId=${companyId}`, + ); + + if (auditContext) { + await this.prisma.auditLog.create({ + data: { + userId: auditContext.operatorId, + action: 'TAX_FALLBACK', + entity: auditContext.entity, + entityId: auditContext.entityId, + details: { + reason: '未配置默认税码', + fallbackRate: 0.13, + companyId, + }, + companyId, + }, + }); + } + + return { + id: null, + code: 'FALLBACK_13', + name: '默认税率 13%', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: null, + inputAccountId: null, + accountId: null, + isFallback: true, + }; + } + + /** + * 根据 taxNature 获取对应的税务科目 ID： + * OUTPUT → outputAccountId，INPUT → inputAccountId。 + * 如果对应字段为空，回退到 accountId（兼容旧数据）。 + */ + getTaxAccountId( + resolved: ResolvedTaxCode, + taxNature?: TaxNature, + ): string | null { + const nature = taxNature ?? resolved.taxNature; + if (nature === TaxNature.INPUT) { + return resolved.inputAccountId ?? resolved.accountId; + } + return resolved.outputAccountId ?? resolved.accountId; + } + + // ─── 价税计算 ─────────────────────────────────────── + + /** + * 含税/未税统一计算。 + * @param baseAmount 基础金额（含税金额或未税金额，取决于 isTaxInclusive） + * @param taxRate 税率 (0-1) + * @param isTaxInclusive true=含税价，false=未税价 + */ + calcTaxBreakdown( + baseAmount: number, + taxRate: number, + isTaxInclusive: boolean, + taxNature: TaxNature = TaxNature.OUTPUT, + ): TaxBreakdown { + const safeRate = Math.max(0, Math.min(1, Number(taxRate ?? 0))); + + if (isTaxInclusive) { + const subTotal = this.round2(baseAmount / (1 + safeRate)); + const taxAmount = this.round2(baseAmount - subTotal); + return { + subTotal, + taxAmount, + total: this.round2(baseAmount), + taxRate: safeRate, + taxNature, + }; + } + + const subTotal = this.round2(baseAmount); + const taxAmount = this.round2(subTotal * safeRate); + const total = this.round2(subTotal + taxAmount); + return { subTotal, taxAmount, total, taxRate: safeRate, taxNature }; + } + + /** + * 从含税总价反算 —— 兼容 FinanceService 的旧接口。 + */ + calcTaxFromTotal( + total: number, + taxRate: number, + taxNature: TaxNature = TaxNature.OUTPUT, + ): TaxBreakdown { + const safeRate = Math.max(0, Math.min(1, Number(taxRate ?? 0))); + const subTotal = this.round2(total / (1 + safeRate)); + const taxAmount = this.round2(total - subTotal); + return { + subTotal, + taxAmount, + total: this.round2(total), + taxRate: safeRate, + taxNature, + }; + } + + // ─── 内部方法 ────────────────────────────────────── + + private toResolved( + tc: { + id: string; + code: string; + name: string; + rate: number | { toNumber(): number }; + isTaxInclusive: boolean; + taxNature: TaxNature; + outputAccountId: string | null; + inputAccountId: string | null; + accountId: string | null; + }, + isFallback: boolean, + ): ResolvedTaxCode { + return { + id: tc.id, + code: tc.code, + name: tc.name, + rate: Number(tc.rate), + isTaxInclusive: tc.isTaxInclusive, + taxNature: tc.taxNature, + outputAccountId: tc.outputAccountId, + inputAccountId: tc.inputAccountId, + accountId: tc.accountId, + isFallback, + }; + } +} diff --git a/apps/api/src/core/workflow/dto/transition-workflow.dto.ts b/apps/api/src/core/workflow/dto/transition-workflow.dto.ts index fdfc322..4bd8c42 100644 --- a/apps/api/src/core/workflow/dto/transition-workflow.dto.ts +++ b/apps/api/src/core/workflow/dto/transition-workflow.dto.ts @@ -2,6 +2,7 @@ import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; import { Type } from 'class-transformer'; import { IsObject } from 'class-validator'; import { IsOptional, IsString } from 'class-validator'; +import { Prisma } from '@prisma/client'; export class TransitionWorkflowDto { @ApiProperty({ description: '动作编码，如 ship/cancel/start' }) @@ -20,5 +21,5 @@ export class TransitionWorkflowDto { @IsOptional() @IsObject() @Type(() => Object) - data?: Record; + data?: Prisma.InputJsonObject; } diff --git a/apps/api/src/core/workflow/workflow.service.ts b/apps/api/src/core/workflow/workflow.service.ts index 36b7411..2cf4d30 100644 --- a/apps/api/src/core/workflow/workflow.service.ts +++ b/apps/api/src/core/workflow/workflow.service.ts @@ -5,6 +5,7 @@ import { NotFoundException, } from '@nestjs/common'; import { EventEmitter2 } from '@nestjs/event-emitter'; +import { Prisma } from '@prisma/client'; import { PrismaService } from '../../prisma/prisma.service'; interface WorkflowTargetConfig { @@ -100,7 +101,7 @@ interface WorkflowTransitionTransaction { action: string; entity: string; entityId: string; - details: Record; + details: Prisma.InputJsonValue; companyId: string; }; }): Promise; @@ -201,7 +202,7 @@ export class WorkflowService { companyId: string, operatorId: string, note?: string, - extraData?: Record, + extraData?: Prisma.InputJsonObject, ): Promise { const normalizedModel = this.normalizeModelName(modelName); const target = WORKFLOW_TARGETS[normalizedModel]; @@ -224,11 +225,12 @@ export class WorkflowService { whereCondition[target.companyField] = companyId; } - // @ts-expect-error TODO(strict): Prisma $transaction overload inference issue const { updatedRecord, matchedTransition }: WorkflowTransitionTxResult = - // @ts-expect-error TODO(strict): Prisma transaction client typing needs full Prisma.TransactionClient - await this.prisma.$transaction(async (tx: WorkflowTransitionTransaction): Promise => { - const txDelegate = tx[target.delegate as WorkflowDelegateName]; + await this.prisma.$transaction( + async (tx): Promise => { + const workflowTx = tx as unknown as WorkflowTransitionTransaction; + const txDelegate = + workflowTx[target.delegate as WorkflowDelegateName]; if (!txDelegate) { throw new BadRequestException(`模型 ${modelName} delegate 不存在`); @@ -239,7 +241,11 @@ export class WorkflowService { throw new NotFoundException('目标业务单据不存在或无权限访问'); } - const currentState = String(record[target.statusField] ?? ''); + const rawState = record[target.statusField]; + const currentState = + typeof rawState === 'string' || typeof rawState === 'number' + ? String(rawState) + : ''; const matched = workflow.transitions.find( (item) => item.action === action && item.fromState.value === currentState, @@ -269,7 +275,7 @@ export class WorkflowService { where: { id: recordId }, }); - await tx.auditLog.create({ + await workflowTx.auditLog.create({ data: { userId: operatorId, action: 'WORKFLOW_TRANSITION', diff --git a/apps/api/src/finance/accounting.service.spec.ts b/apps/api/src/finance/accounting.service.spec.ts new file mode 100644 index 0000000..46297db --- /dev/null +++ b/apps/api/src/finance/accounting.service.spec.ts @@ -0,0 +1,489 @@ +import { BadRequestException } from '@nestjs/common'; +import { JournalType, TaxNature } from '@prisma/client'; +import { AccountingService } from './accounting.service'; + +const mockTaxService = { + round2: jest.fn((v: number) => Math.round((v + Number.EPSILON) * 100) / 100), +}; + +const mockTx = { + $executeRawUnsafe: jest.fn(), + journal: { upsert: jest.fn() }, + journalEntry: { create: jest.fn() }, + account: { upsert: jest.fn() }, +}; + +const mockPrisma = { + journal: { upsert: jest.fn() }, + journalEntry: { findFirst: jest.fn(), create: jest.fn() }, + material: { findFirst: jest.fn() }, + account: { findFirst: jest.fn(), upsert: jest.fn() }, + purchaseInvoice: { findFirst: jest.fn() }, + invoice: { findFirst: jest.fn() }, + $transaction: jest.fn(), + $executeRawUnsafe: jest.fn(), +}; + +type CreatedJournalLine = { + lineNo: number; + accountId: string; + partnerId?: string; + debit: number; + credit: number; + memo?: string; +}; + +type JournalEntryCreateCall = { + data: { + lines: { + create: CreatedJournalLine[]; + }; + }; +}; + +function getLastCreatedJournalLines(): CreatedJournalLine[] { + const call = mockTx.journalEntry.create.mock.calls.at(-1)?.[0] as + | JournalEntryCreateCall + | undefined; + return call?.data.lines.create ?? []; +} + +describe('AccountingService', () => { + let service: AccountingService; + + beforeEach(() => { + jest.clearAllMocks(); + mockPrisma.$transaction.mockImplementation( + (cb: (tx: typeof mockTx) => unknown) => cb(mockTx), + ); + mockTx.journal.upsert.mockResolvedValue({ id: 'journal1', code: 'GEN' }); + mockTx.journalEntry.create.mockResolvedValue({ + id: 'entry1', + entryNo: 'JE-001', + lines: [], + journal: { code: 'GEN' }, + }); + mockTx.account.upsert.mockResolvedValue({ id: 'acc1' }); + service = new AccountingService( + mockPrisma as unknown as ConstructorParameters< + typeof AccountingService + >[0], + mockTaxService as unknown as ConstructorParameters< + typeof AccountingService + >[1], + ); + }); + + it('should be defined', () => { + expect(service).toBeDefined(); + }); + + describe('createBalancedEntry', () => { + it('should create a balanced entry', async () => { + await service.createBalancedEntry({ + companyId: 'c1', + journalCode: 'GEN', + journalName: 'General', + journalType: JournalType.GENERAL, + ref: 'T1', + lines: [ + { + accountCode: '1122', + accountName: 'AR', + accountType: 'ASSET', + debit: 1000, + }, + { + accountCode: '6001', + accountName: 'Rev', + accountType: 'REVENUE', + credit: 885, + }, + { + accountCode: '222101', + accountName: 'Tax', + accountType: 'LIABILITY', + credit: 115, + }, + ], + }); + expect(mockTx.journalEntry.create).toHaveBeenCalled(); + }); + + it('should throw when debit != credit', async () => { + await expect( + service.createBalancedEntry({ + companyId: 'c1', + journalCode: 'GEN', + journalName: 'General', + journalType: JournalType.GENERAL, + lines: [ + { + accountCode: '1122', + accountName: 'AR', + accountType: 'ASSET', + debit: 1000, + }, + { + accountCode: '6001', + accountName: 'Rev', + accountType: 'REVENUE', + credit: 500, + }, + ], + }), + ).rejects.toThrow(BadRequestException); + }); + + it('should throw when lines are empty', async () => { + await expect( + service.createBalancedEntry({ + companyId: 'c1', + journalCode: 'GEN', + journalName: 'General', + journalType: JournalType.GENERAL, + lines: [], + }), + ).rejects.toThrow(); + }); + + it('should throw when a line has both debit and credit', async () => { + await expect( + service.createBalancedEntry({ + companyId: 'c1', + journalCode: 'GEN', + journalName: 'General', + journalType: JournalType.GENERAL, + lines: [ + { + accountCode: '1122', + accountName: 'AR', + accountType: 'ASSET', + debit: 500, + credit: 500, + }, + ], + }), + ).rejects.toThrow(); + }); + + it('should throw when amount is negative', async () => { + await expect( + service.createBalancedEntry({ + companyId: 'c1', + journalCode: 'GEN', + journalName: 'General', + journalType: JournalType.GENERAL, + lines: [ + { + accountCode: '1122', + accountName: 'AR', + accountType: 'ASSET', + debit: -100, + }, + { + accountCode: '6001', + accountName: 'Rev', + accountType: 'REVENUE', + credit: 100, + }, + ], + }), + ).rejects.toThrow(); + }); + }); + + describe('postStockDepletedEntry', () => { + it('should create COGS entry: Debit 6401, Credit 1405', async () => { + mockPrisma.material.findFirst.mockResolvedValue({ + name: 'Steel', + unitPrice: 50, + }); + const result = await service.postStockDepletedEntry({ + companyId: 'c1', + materialId: 'mat1', + quantity: 10, + unitCost: 50, + operatorId: 'u1', + }); + expect(result).toBeDefined(); + expect(mockTx.journalEntry.create).toHaveBeenCalled(); + }); + + it('should skip when amount is 0', async () => { + mockPrisma.material.findFirst.mockResolvedValue({ + name: 'Free', + unitPrice: 0, + }); + const result = await service.postStockDepletedEntry({ + companyId: 'c1', + materialId: 'mat1', + quantity: 10, + unitCost: 0, + }); + expect(result).toBeNull(); + }); + }); + + describe('postInvoicePostedEntry', () => { + it('should create sales entry: Debit AR, Credit Revenue + Output Tax', async () => { + mockPrisma.invoice.findFirst.mockResolvedValue({ + id: 'inv1', + invoiceNo: 'INV-001', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxNature: TaxNature.OUTPUT, + taxCode: null, + order: { orderNo: 'ORD-001', partnerId: 'p1' }, + }); + const result = await service.postInvoicePostedEntry({ + companyId: 'c1', + invoiceId: 'inv1', + operatorId: 'u1', + }); + expect(result).toBeDefined(); + expect(mockTx.journal.upsert).toHaveBeenCalledWith( + expect.objectContaining({ + where: { companyId_code: { companyId: 'c1', code: 'SAL' } }, + }), + ); + }); + + it('should throw when invoice not found', async () => { + mockPrisma.invoice.findFirst.mockResolvedValue(null); + await expect( + service.postInvoicePostedEntry({ + companyId: 'c1', + invoiceId: 'x', + operatorId: 'u1', + }), + ).rejects.toThrow(); + }); + + it('should use fallback tax when snapshot missing', async () => { + mockPrisma.invoice.findFirst.mockResolvedValue({ + id: 'inv2', + invoiceNo: 'INV-002', + amount: 1130, + subTotal: 0, + taxAmount: 0, + taxRate: 0.13, + taxNature: TaxNature.OUTPUT, + taxCode: null, + order: { orderNo: 'ORD-002', partnerId: 'p1' }, + }); + const result = await service.postInvoicePostedEntry({ + companyId: 'c1', + invoiceId: 'inv2', + operatorId: 'u1', + }); + expect(result).toBeDefined(); + }); + }); + + describe('postVendorBillPostedEntry', () => { + it('should use default 1401 when lines have no accountId', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue({ + id: 'pi1', + invoiceNo: 'VB-001', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxNature: TaxNature.INPUT, + taxCode: null, + partnerId: 'p1', + partner: { id: 'p1', name: 'Supplier A' }, + lines: [ + { subTotal: 600, accountId: null, account: null }, + { subTotal: 400, accountId: null, account: null }, + ], + }); + const result = await service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'pi1', + operatorId: 'u1', + }); + expect(result).toBeDefined(); + expect(mockTx.account.upsert).toHaveBeenCalledWith( + expect.objectContaining({ + where: { companyId_code: { companyId: 'c1', code: '1401' } }, + create: expect.objectContaining({ name: 'Inventory/Raw Materials' }), + }), + ); + expect(getLastCreatedJournalLines()).toEqual( + expect.arrayContaining([ + expect.objectContaining({ debit: 1000, credit: 0 }), + expect.objectContaining({ debit: 130, credit: 0 }), + expect.objectContaining({ debit: 0, credit: 1130 }), + ]), + ); + }); + + it('should support mixed inventory + expense accounts', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue({ + id: 'pi2', + invoiceNo: 'VB-002', + amount: 2260, + subTotal: 2000, + taxAmount: 260, + taxRate: 0.13, + taxNature: TaxNature.INPUT, + taxCode: null, + partnerId: 'p1', + partner: { id: 'p1', name: 'Supplier B' }, + lines: [ + { + subTotal: 1000, + accountId: 'acc-inv', + account: { code: '1401', name: 'Inventory', type: 'ASSET' }, + }, + { + subTotal: 500, + accountId: 'acc-exp', + account: { code: '6601', name: 'Admin Expense', type: 'EXPENSE' }, + }, + { + subTotal: 500, + accountId: 'acc-exp', + account: { code: '6601', name: 'Admin Expense', type: 'EXPENSE' }, + }, + ], + }); + const result = await service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'pi2', + operatorId: 'u1', + }); + expect(result).toBeDefined(); + expect(mockTx.account.upsert).toHaveBeenCalledWith( + expect.objectContaining({ + where: { companyId_code: { companyId: 'c1', code: '6601' } }, + create: expect.objectContaining({ name: 'Admin Expense' }), + }), + ); + expect(getLastCreatedJournalLines()).toEqual( + expect.arrayContaining([ + expect.objectContaining({ debit: 1000, credit: 0 }), + expect.objectContaining({ debit: 1000, credit: 0 }), + expect.objectContaining({ debit: 260, credit: 0 }), + expect.objectContaining({ debit: 0, credit: 2260 }), + ]), + ); + }); + + it('should fallback to invoice-level subTotal when lines empty', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue({ + id: 'pi3', + invoiceNo: 'VB-003', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxNature: TaxNature.INPUT, + taxCode: null, + partnerId: 'p1', + partner: { id: 'p1', name: 'Supplier C' }, + lines: [], + }); + const result = await service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'pi3', + operatorId: 'u1', + }); + expect(result).toBeDefined(); + }); + + it('should throw when purchase invoice not found', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue(null); + await expect( + service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'x', + operatorId: 'u1', + }), + ).rejects.toThrow(); + }); + + it('should throw when amount <= 0', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue({ + id: 'pi4', + invoiceNo: 'VB-004', + amount: 0, + subTotal: 0, + taxAmount: 0, + partnerId: 'p1', + partner: { id: 'p1', name: 'Supplier D' }, + lines: [], + }); + await expect( + service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'pi4', + operatorId: 'u1', + }), + ).rejects.toThrow(); + }); + }); + + describe('Balance verification', () => { + it('sales: AR(1130) = Revenue(1000) + Tax(130)', async () => { + mockPrisma.invoice.findFirst.mockResolvedValue({ + id: 'inv10', + invoiceNo: 'INV-010', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxNature: TaxNature.OUTPUT, + taxCode: null, + order: { orderNo: 'ORD-010', partnerId: 'p1' }, + }); + await service.postInvoicePostedEntry({ + companyId: 'c1', + invoiceId: 'inv10', + operatorId: 'u1', + }); + expect(mockTx.journalEntry.create).toHaveBeenCalled(); + }); + + it('purchase: Inventory(1000) + Tax(130) = AP(1130)', async () => { + mockPrisma.purchaseInvoice.findFirst.mockResolvedValue({ + id: 'pi10', + invoiceNo: 'VB-010', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxNature: TaxNature.INPUT, + taxCode: null, + partnerId: 'p1', + partner: { id: 'p1', name: 'Supplier X' }, + lines: [{ subTotal: 1000, accountId: null, account: null }], + }); + await service.postVendorBillPostedEntry({ + companyId: 'c1', + invoiceId: 'pi10', + operatorId: 'u1', + }); + expect(mockTx.journalEntry.create).toHaveBeenCalled(); + }); + + it('stock depletion: COGS(500) = Inventory(500)', async () => { + mockPrisma.material.findFirst.mockResolvedValue({ + name: 'Widget', + unitPrice: 50, + }); + await service.postStockDepletedEntry({ + companyId: 'c1', + materialId: 'mat10', + quantity: 10, + unitCost: 50, + operatorId: 'u1', + }); + expect(mockTx.journalEntry.create).toHaveBeenCalled(); + }); + }); +}); diff --git a/apps/api/src/finance/accounting.service.ts b/apps/api/src/finance/accounting.service.ts index a34214e..c66a4f5 100644 --- a/apps/api/src/finance/accounting.service.ts +++ b/apps/api/src/finance/accounting.service.ts @@ -1,6 +1,12 @@ import { BadRequestException, Injectable, Logger } from '@nestjs/common'; -import { EntryPostingStatus, JournalType, Prisma } from '@prisma/client'; +import { + EntryPostingStatus, + JournalType, + TaxNature, + Prisma, +} from '@prisma/client'; import { PrismaService } from '../prisma/prisma.service'; +import { TaxService } from '../core/tax/tax.service'; interface JournalLineInput { accountCode: string; @@ -28,7 +34,10 @@ interface CreateBalancedEntryInput { export class AccountingService { private readonly logger = new Logger(AccountingService.name); - constructor(private readonly prisma: PrismaService) {} + constructor( + private readonly prisma: PrismaService, + private readonly taxService: TaxService, + ) {} async postStockDepletedEntry(payload: { companyId: string; @@ -44,11 +53,11 @@ export class AccountingService { }); const unitCost = Number(payload.unitCost ?? material?.unitPrice ?? 0); - const amount = this.round2(unitCost * Number(payload.quantity ?? 0)); + const amount = this.taxService.round2( + unitCost * Number(payload.quantity ?? 0), + ); if (amount <= 0) { - this.logger.warn( - `跳过零成本库存出库凭证: material=${payload.materialId}`, - ); + this.logger.warn('跳过零成本库存出库凭�? material=' + payload.materialId); return null; } @@ -58,7 +67,8 @@ export class AccountingService { journalName: 'Inventory Journal', journalType: JournalType.INVENTORY, ref: payload.referenceNo, - description: `库存出库自动凭证: ${material?.name ?? payload.materialId}`, + description: + '库存出库自动凭证: ' + (material?.name ?? payload.materialId), createdBy: payload.operatorId, lines: [ { @@ -83,6 +93,7 @@ export class AccountingService { companyId: string; invoiceId: string; taxCodeId?: string | null; + taxAccountId?: string | null; taxRate?: number; operatorId?: string; }) { @@ -90,7 +101,13 @@ export class AccountingService { where: { id: payload.invoiceId, companyId: payload.companyId }, include: { order: { select: { orderNo: true, partnerId: true } }, - taxCode: { include: { account: true } }, + taxCode: { + include: { + account: true, + outputAccount: true, + inputAccount: true, + }, + }, }, }); @@ -98,47 +115,69 @@ export class AccountingService { throw new BadRequestException('发票不存在，无法生成凭证'); } - const amount = this.round2(Number(invoice.amount)); + const amount = this.taxService.round2(Number(invoice.amount)); if (amount <= 0) { throw new BadRequestException('发票金额必须大于0'); } - let revenue = this.round2(Number(invoice.subTotal ?? 0)); - let tax = this.round2(Number(invoice.taxAmount ?? 0)); + // 使用发票快照中的价税数据，不重新计算 + let revenue = this.taxService.round2(Number(invoice.subTotal ?? 0)); + let tax = this.taxService.round2(Number(invoice.taxAmount ?? 0)); if (revenue <= 0 && tax <= 0) { + // 仅对历史遗留数据做兜�? const fallbackRate = Math.max( 0, Math.min( 1, - Number(payload.taxRate ?? invoice.taxCode?.rate ?? 0.13), + Number( + invoice.taxRate ?? payload.taxRate ?? invoice.taxCode?.rate ?? 0.13, + ), ), ); - revenue = this.round2(amount / (1 + fallbackRate)); - tax = this.round2(amount - revenue); + revenue = this.taxService.round2(amount / (1 + fallbackRate)); + tax = this.taxService.round2(amount - revenue); this.logger.warn( - `发票未包含税额快照，使用兜底税率计算: invoice=${invoice.invoiceNo}`, + '发票未包含税额快照，使用兜底税率计算: invoice=' + invoice.invoiceNo, ); } - const resolvedTaxCode = invoice.taxCode - ? invoice.taxCode - : payload.taxCodeId - ? await this.prisma.taxCode.findFirst({ - where: { - id: payload.taxCodeId, - companyId: payload.companyId, - active: true, - }, - include: { account: true }, - }) - : null; + // 确定税务科目 + let taxAccountCode = '222101'; + let taxAccountName = '应交税费-销项税'; + let taxAccountType = 'LIABILITY'; - const taxAccount = resolvedTaxCode?.account; - if (!taxAccount) { - this.logger.warn( - `未配置税码会计科目，使用默认销项税科目: invoice=${invoice.invoiceNo}`, - ); + if (payload.taxAccountId) { + const account = await this.prisma.account.findFirst({ + where: { id: payload.taxAccountId, companyId: payload.companyId }, + }); + if (account) { + taxAccountCode = account.code; + taxAccountName = account.name; + taxAccountType = account.type; + } + } else if (invoice.taxCode) { + const tc = invoice.taxCode; + const nature = tc.taxNature ?? TaxNature.OUTPUT; + const accountId = + nature === TaxNature.INPUT + ? (tc.inputAccountId ?? tc.accountId) + : (tc.outputAccountId ?? tc.accountId); + if (accountId) { + const account = await this.prisma.account.findFirst({ + where: { id: accountId, companyId: payload.companyId }, + }); + if (account) { + taxAccountCode = account.code; + taxAccountName = account.name; + taxAccountType = account.type; + } + } else { + this.logger.warn( + '未配置税码会计科目，使用默认销项税科目: invoice=' + + invoice.invoiceNo, + ); + } } return this.createBalancedEntry({ @@ -147,7 +186,7 @@ export class AccountingService { journalName: 'Sales Journal', journalType: JournalType.SALES, ref: invoice.invoiceNo, - description: `销售开票自动凭证: ${invoice.invoiceNo}`, + description: '销售开票自动凭�? ' + invoice.invoiceNo, createdBy: payload.operatorId, lines: [ { @@ -156,7 +195,7 @@ export class AccountingService { accountType: 'ASSET', debit: amount, partnerId: invoice.order.partnerId, - memo: `应收 ${invoice.invoiceNo}`, + memo: '应收 ' + invoice.invoiceNo, }, { accountCode: '6001', @@ -164,45 +203,245 @@ export class AccountingService { accountType: 'REVENUE', credit: revenue, partnerId: invoice.order.partnerId, - memo: `收入 ${invoice.invoiceNo}`, + memo: '收入 ' + invoice.invoiceNo, }, { - accountCode: taxAccount?.code ?? '222101', - accountName: taxAccount?.name ?? '应交税费-销项税', - accountType: taxAccount?.type ?? 'LIABILITY', + accountCode: taxAccountCode, + accountName: taxAccountName, + accountType: taxAccountType, credit: tax, - memo: `销项税 ${invoice.invoiceNo}`, + memo: '销项税 ' + invoice.invoiceNo, }, ], }); } + async postVendorBillPostedEntry(payload: { + companyId: string; + invoiceId: string; + taxCodeId?: string | null; + taxAccountId?: string | null; + taxRate?: number; + operatorId?: string; + }) { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id: payload.invoiceId, companyId: payload.companyId }, + include: { + partner: { select: { id: true, name: true } }, + taxCode: { + include: { account: true, outputAccount: true, inputAccount: true }, + }, + lines: { include: { account: true } }, + }, + }); + if (!invoice) throw new BadRequestException('Purchase invoice not found'); + + const amount = this.taxService.round2(Number(invoice.amount)); + if (amount <= 0) + throw new BadRequestException('Purchase invoice amount must be > 0'); + + let subTotal = this.taxService.round2(Number(invoice.subTotal ?? 0)); + let taxAmount = this.taxService.round2(Number(invoice.taxAmount ?? 0)); + if (subTotal <= 0 && taxAmount <= 0) { + const fallbackRate = Math.max( + 0, + Math.min( + 1, + Number( + invoice.taxRate ?? payload.taxRate ?? invoice.taxCode?.rate ?? 0.13, + ), + ), + ); + subTotal = this.taxService.round2(amount / (1 + fallbackRate)); + taxAmount = this.taxService.round2(amount - subTotal); + this.logger.warn( + 'Purchase invoice missing tax snapshot, using fallback rate: ' + + invoice.invoiceNo, + ); + } + + // ---- Resolve input tax account ---- + let taxAccountCode = '222102'; + let taxAccountName = 'Tax Payable - Input Tax'; + let taxAccountType = 'LIABILITY'; + if (payload.taxAccountId) { + const account = await this.prisma.account.findFirst({ + where: { id: payload.taxAccountId, companyId: payload.companyId }, + }); + if (account) { + taxAccountCode = account.code; + taxAccountName = account.name; + taxAccountType = account.type; + } + } else if (invoice.taxCode) { + const tc = invoice.taxCode; + const nature = tc.taxNature ?? TaxNature.INPUT; + const accountId = + nature === TaxNature.INPUT + ? (tc.inputAccountId ?? tc.accountId) + : (tc.outputAccountId ?? tc.accountId); + if (accountId) { + const account = await this.prisma.account.findFirst({ + where: { id: accountId, companyId: payload.companyId }, + }); + if (account) { + taxAccountCode = account.code; + taxAccountName = account.name; + taxAccountType = account.type; + } + } + } + + // ---- Build debit lines by line-level account (inventory / expense) ---- + const debitLines = this.buildPurchaseDebitLines( + invoice.lines.map((l) => ({ + ...l, + subTotal: Number(l.subTotal), + })), + invoice.invoiceNo, + invoice.partnerId, + subTotal, + ); + + return this.createBalancedEntry({ + companyId: payload.companyId, + journalCode: 'PUR', + journalName: 'Purchase Journal', + journalType: JournalType.PURCHASE, + ref: invoice.invoiceNo, + description: 'Purchase AP auto-entry: ' + invoice.invoiceNo, + createdBy: payload.operatorId, + lines: [ + ...debitLines, + { + accountCode: taxAccountCode, + accountName: taxAccountName, + accountType: taxAccountType, + debit: taxAmount, + memo: 'Input Tax ' + invoice.invoiceNo, + }, + { + accountCode: '2202', + accountName: 'Accounts Payable', + accountType: 'LIABILITY', + credit: amount, + partnerId: invoice.partnerId, + memo: 'AP ' + invoice.invoiceNo, + }, + ], + }); + } + + /** + * Build debit journal lines from purchase invoice lines. + * Uses line-level accountId (inventory or expense); defaults to 1401. + * Merges lines sharing the same account code into a single debit line. + */ + private buildPurchaseDebitLines( + lines: Array<{ + subTotal: number; + accountId?: string | null; + account?: { code: string; name: string; type: string } | null; + }>, + invoiceNo: string, + partnerId: string, + fallbackSubTotal: number, + ): JournalLineInput[] { + const accountMap = new Map< + string, + { code: string; name: string; type: string; amount: number } + >(); + + if (lines.length > 0) { + for (const line of lines) { + const lineSubTotal = this.taxService.round2(Number(line.subTotal ?? 0)); + if (lineSubTotal <= 0) continue; + + if (line.account) { + const key = line.account.code; + const existing = accountMap.get(key); + if (existing) { + existing.amount = this.taxService.round2( + existing.amount + lineSubTotal, + ); + } else { + accountMap.set(key, { + code: line.account.code, + name: line.account.name, + type: line.account.type, + amount: lineSubTotal, + }); + } + } else { + const key = '1401'; + const existing = accountMap.get(key); + if (existing) { + existing.amount = this.taxService.round2( + existing.amount + lineSubTotal, + ); + } else { + accountMap.set(key, { + code: '1401', + name: 'Inventory/Raw Materials', + type: 'ASSET', + amount: lineSubTotal, + }); + } + } + } + } + + // Fallback: if no line-level data, use invoice-level subTotal + if (accountMap.size === 0) { + accountMap.set('1401', { + code: '1401', + name: 'Inventory/Raw Materials', + type: 'ASSET', + amount: fallbackSubTotal, + }); + } + + const result: JournalLineInput[] = []; + for (const entry of accountMap.values()) { + if (entry.amount > 0) { + result.push({ + accountCode: entry.code, + accountName: entry.name, + accountType: entry.type, + debit: entry.amount, + partnerId, + memo: 'Purchase ' + invoiceNo, + }); + } + } + return result; + } async createBalancedEntry(input: CreateBalancedEntryInput) { await this.ensureDefaultMasterData(input.companyId); return this.prisma.$transaction(async (tx) => { await tx.$executeRawUnsafe( 'SELECT pg_advisory_xact_lock(hashtext($1))', - `journal-entry-${input.companyId}`, + 'journal-entry-' + input.companyId, ); const lines = input.lines.map((line) => ({ ...line, - debit: this.round2(Number(line.debit ?? 0)), - credit: this.round2(Number(line.credit ?? 0)), + debit: this.taxService.round2(Number(line.debit ?? 0)), + credit: this.taxService.round2(Number(line.credit ?? 0)), })); this.validateLines(lines); - const totalDebit = this.round2( + const totalDebit = this.taxService.round2( lines.reduce((sum, line) => sum + line.debit, 0), ); - const totalCredit = this.round2( + const totalCredit = this.taxService.round2( lines.reduce((sum, line) => sum + line.credit, 0), ); if (totalDebit !== totalCredit) { throw new BadRequestException( - `借贷不平衡: debit=${totalDebit}, credit=${totalCredit}`, + '借贷不平�? debit=' + totalDebit + ', credit=' + totalCredit, ); } @@ -344,14 +583,250 @@ export class AccountingService { private generateEntryNo() { const now = new Date(); - const datePart = `${now.getFullYear()}${String(now.getMonth() + 1).padStart(2, '0')}${String( - now.getDate(), - ).padStart(2, '0')}`; + const datePart = + now.getFullYear() + + String(now.getMonth() + 1).padStart(2, '0') + + String(now.getDate()).padStart(2, '0'); const suffix = String(now.getTime()).slice(-6); - return `JE-${datePart}-${suffix}`; + return 'JE-' + datePart + '-' + suffix; + } + + // ─── 凭证冲销 ────────────────────────────────────── + + /** + * 冲销已过账凭证 —— 生成反向借贷分录，原凭证标记为 REVERSED。 + * 禁止删除历史凭证，确保完整审计轨迹。 + * 幂等：如果原凭证已被冲销，直接返回已有冲销凭证。 + */ + async reverseJournalEntry( + companyId: string, + entryId: string, + operatorId: string, + reason?: string, + ) { + const original = await this.prisma.journalEntry.findFirst({ + where: { id: entryId, companyId }, + include: { + lines: { include: { account: true }, orderBy: { lineNo: 'asc' } }, + journal: true, + }, + }); + + if (!original) { + throw new BadRequestException('凭证不存在'); + } + + if (original.postingStatus === EntryPostingStatus.REVERSED) { + // 幂等: 查找已存在的冲销凭证 + const existingReversal = await this.prisma.journalEntry.findFirst({ + where: { companyId, reversedEntryId: original.id }, + include: { lines: { include: { account: true } } }, + }); + return { + original: { id: original.id, entryNo: original.entryNo }, + reversal: existingReversal, + message: '凭证已冲销，返回已有冲销凭证', + }; + } + + if (original.postingStatus !== EntryPostingStatus.POSTED) { + throw new BadRequestException( + '只有已过账状态的凭证才能冲销，当前状态: ' + original.postingStatus, + ); + } + + if (original.lines.length === 0) { + throw new BadRequestException('凭证无分录，无法冲销'); + } + + // 生成反向分录：借方 ↔ 贷方 + const reversalDescription = + `冲销凭证 ${original.entryNo}` + (reason ? ` (原因: ${reason})` : ''); + + return this.prisma.$transaction(async (tx) => { + await tx.$executeRawUnsafe( + 'SELECT pg_advisory_xact_lock(hashtext($1))', + 'journal-entry-' + companyId, + ); + + // 1. 标记原凭证为 REVERSED + await tx.journalEntry.update({ + where: { id: original.id }, + data: { postingStatus: EntryPostingStatus.REVERSED }, + }); + + // 2. 生成冲销凭证 + const reversalEntry = await tx.journalEntry.create({ + data: { + entryNo: this.generateEntryNo(), + date: new Date(), + ref: original.ref ? `REV-${original.ref}` : `REV-${original.entryNo}`, + description: reversalDescription, + journalId: original.journalId, + companyId, + createdBy: operatorId, + postingStatus: EntryPostingStatus.POSTED, + reversedEntryId: original.id, + postedAt: new Date(), + lines: { + create: original.lines.map((line, index) => ({ + lineNo: index + 1, + accountId: line.accountId, + partnerId: line.partnerId, + debit: line.credit, // 借贷互换 + credit: line.debit, // 借贷互换 + memo: `冲销: ${line.memo ?? ''}`, + })), + }, + }, + include: { + lines: { include: { account: true }, orderBy: { lineNo: 'asc' } }, + journal: true, + }, + }); + + // 3. 审计日志 + await tx.auditLog.create({ + data: { + userId: operatorId, + action: 'REVERSE_JOURNAL_ENTRY', + entity: 'JournalEntry', + entityId: original.id, + details: { + originalEntryNo: original.entryNo, + reversalEntryNo: reversalEntry.entryNo, + reason: reason ?? null, + totalDebit: this.taxService.round2( + original.lines.reduce((s, l) => s + Number(l.debit), 0), + ), + totalCredit: this.taxService.round2( + original.lines.reduce((s, l) => s + Number(l.credit), 0), + ), + }, + companyId, + }, + }); + + return { + original: { + id: original.id, + entryNo: original.entryNo, + postingStatus: EntryPostingStatus.REVERSED, + }, + reversal: reversalEntry, + message: '凭证冲销成功', + }; + }); } - private round2(value: number) { - return Number((value + Number.EPSILON).toFixed(2)); + // ─── 试算平衡表 ───────────────────────────────────── + + /** + * 试算平衡表 —— 按期间、科目、公司聚合所有已过账凭证的借贷合计。 + * 只统计 POSTED 状态的凭证。 + */ + async getTrialBalance( + companyId: string, + startDate?: Date, + endDate?: Date, + accountType?: string, + ) { + const dateFilter: { gte?: Date; lte?: Date } = {}; + if (startDate) dateFilter.gte = startDate; + if (endDate) dateFilter.lte = endDate; + + const where: { + journalEntry: { + companyId: string; + postingStatus: typeof EntryPostingStatus.POSTED; + date?: { gte?: Date; lte?: Date }; + }; + account?: { type: string }; + } = { + journalEntry: { + companyId, + postingStatus: EntryPostingStatus.POSTED, + }, + }; + + if (startDate || endDate) { + where.journalEntry.date = dateFilter; + } + if (accountType) { + where.account = { type: accountType }; + } + + const lines = await this.prisma.journalEntryLine.findMany({ + where, + include: { + account: { select: { id: true, code: true, name: true, type: true } }, + }, + }); + + // 按科目聚合 + const accountMap = new Map< + string, + { + accountId: string; + accountCode: string; + accountName: string; + accountType: string; + totalDebit: number; + totalCredit: number; + } + >(); + + for (const line of lines) { + const key = line.accountId; + const existing = accountMap.get(key); + if (existing) { + existing.totalDebit = this.taxService.round2( + existing.totalDebit + Number(line.debit), + ); + existing.totalCredit = this.taxService.round2( + existing.totalCredit + Number(line.credit), + ); + } else { + accountMap.set(key, { + accountId: line.account.id, + accountCode: line.account.code, + accountName: line.account.name, + accountType: line.account.type, + totalDebit: this.taxService.round2(Number(line.debit)), + totalCredit: this.taxService.round2(Number(line.credit)), + }); + } + } + + const rows = Array.from(accountMap.values()) + .map((row) => ({ + ...row, + balance: this.taxService.round2(row.totalDebit - row.totalCredit), + })) + .sort((a, b) => a.accountCode.localeCompare(b.accountCode)); + + const grandTotalDebit = this.taxService.round2( + rows.reduce((s, r) => s + r.totalDebit, 0), + ); + const grandTotalCredit = this.taxService.round2( + rows.reduce((s, r) => s + r.totalCredit, 0), + ); + + return { + companyId, + period: { + startDate: startDate?.toISOString() ?? null, + endDate: endDate?.toISOString() ?? null, + }, + rows, + summary: { + totalDebit: grandTotalDebit, + totalCredit: grandTotalCredit, + difference: this.taxService.round2(grandTotalDebit - grandTotalCredit), + isBalanced: grandTotalDebit === grandTotalCredit, + accountCount: rows.length, + }, + generatedAt: new Date(), + }; } } diff --git a/apps/api/src/finance/dto/finance.dto.ts b/apps/api/src/finance/dto/finance.dto.ts index 152bdf3..464b45d 100644 --- a/apps/api/src/finance/dto/finance.dto.ts +++ b/apps/api/src/finance/dto/finance.dto.ts @@ -19,7 +19,10 @@ export class CreateInvoiceDto { @Min(0) amount!: number; - @ApiProperty({ description: '税码ID (建议填写，未填将使用默认税码)', required: false }) + @ApiProperty({ + description: '税码ID (建议填写，未填将使用默认税码)', + required: false, + }) @IsOptional() @IsString() taxCodeId?: string; diff --git a/apps/api/src/finance/dto/tax-code.dto.ts b/apps/api/src/finance/dto/tax-code.dto.ts new file mode 100644 index 0000000..db0b3b2 --- /dev/null +++ b/apps/api/src/finance/dto/tax-code.dto.ts @@ -0,0 +1,113 @@ +import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; +import { + IsString, + IsNotEmpty, + IsNumber, + IsOptional, + IsBoolean, + IsEnum, + Min, + Max, +} from 'class-validator'; +import { TaxNature } from '@prisma/client'; + +export class CreateTaxCodeDto { + @ApiProperty({ description: '税码编码，如 VAT_13、GST_5' }) + @IsString() + @IsNotEmpty() + code!: string; + + @ApiProperty({ description: '税码名称' }) + @IsString() + @IsNotEmpty() + name!: string; + + @ApiProperty({ description: '税率 (0-1)', example: 0.13 }) + @IsNumber() + @Min(0) + @Max(1) + rate!: number; + + @ApiProperty({ description: '是否含税计价', default: true }) + @IsOptional() + @IsBoolean() + isTaxInclusive?: boolean; + + @ApiProperty({ description: '设置为公司默认税码', default: false }) + @IsOptional() + @IsBoolean() + isDefault?: boolean; + + @ApiPropertyOptional({ + description: '税务属性: OUTPUT=销项税, INPUT=进项税', + enum: TaxNature, + default: TaxNature.OUTPUT, + }) + @IsOptional() + @IsEnum(TaxNature) + taxNature?: TaxNature; + + @ApiPropertyOptional({ description: '（旧）税务科目 ID' }) + @IsOptional() + @IsString() + accountId?: string; + + @ApiPropertyOptional({ description: '销项税科目 ID' }) + @IsOptional() + @IsString() + outputAccountId?: string; + + @ApiPropertyOptional({ description: '进项税科目 ID' }) + @IsOptional() + @IsString() + inputAccountId?: string; +} + +export class UpdateTaxCodeDto { + @ApiPropertyOptional({ description: '税码名称' }) + @IsOptional() + @IsString() + name?: string; + + @ApiPropertyOptional({ description: '税率 (0-1)', example: 0.13 }) + @IsOptional() + @IsNumber() + @Min(0) + @Max(1) + rate?: number; + + @ApiPropertyOptional({ description: '是否含税计价' }) + @IsOptional() + @IsBoolean() + isTaxInclusive?: boolean; + + @ApiPropertyOptional({ description: '是否默认税码' }) + @IsOptional() + @IsBoolean() + isDefault?: boolean; + + @ApiPropertyOptional({ description: '是否启用' }) + @IsOptional() + @IsBoolean() + active?: boolean; + + @ApiPropertyOptional({ description: '税务属性', enum: TaxNature }) + @IsOptional() + @IsEnum(TaxNature) + taxNature?: TaxNature; + + @ApiPropertyOptional({ description: '销项税科目 ID' }) + @IsOptional() + @IsString() + outputAccountId?: string; + + @ApiPropertyOptional({ description: '进项税科目 ID' }) + @IsOptional() + @IsString() + inputAccountId?: string; + + @ApiPropertyOptional({ description: '（旧）税务科目 ID' }) + @IsOptional() + @IsString() + accountId?: string; +} diff --git a/apps/api/src/finance/dto/vendor-bill.dto.ts b/apps/api/src/finance/dto/vendor-bill.dto.ts new file mode 100644 index 0000000..67bcaea --- /dev/null +++ b/apps/api/src/finance/dto/vendor-bill.dto.ts @@ -0,0 +1,100 @@ +import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; +import { + IsOptional, + IsString, + IsNotEmpty, + IsNumber, + IsArray, + ValidateNested, + Min, + IsDateString, +} from 'class-validator'; +import { Type } from 'class-transformer'; + +export class VendorBillLineDto { + @ApiProperty({ description: '物料ID' }) + @IsString() + @IsNotEmpty() + materialId!: string; + + @ApiProperty({ description: '数量' }) + @IsNumber() + @Min(0.01) + quantity!: number; + + @ApiProperty({ description: '单价' }) + @IsNumber() + @Min(0) + unitPrice!: number; + + @ApiPropertyOptional({ + description: '税码ID（可选，未填使用发票级或默认税码）', + }) + @IsOptional() + @IsString() + taxCodeId?: string; + + @ApiPropertyOptional({ description: '借方过账科目ID' }) + @IsOptional() + @IsString() + accountId?: string; + + @ApiPropertyOptional({ description: '行描述' }) + @IsOptional() + @IsString() + description?: string; +} + +export class CreateVendorBillDto { + @ApiProperty({ description: '供应商ID' }) + @IsString() + @IsNotEmpty() + partnerId!: string; + + @ApiPropertyOptional({ description: '关联入库单ID（从入库单生成时填写）' }) + @IsOptional() + @IsString() + receiptId?: string; + + @ApiPropertyOptional({ description: '发票号码（外部供应商发票号）' }) + @IsOptional() + @IsString() + invoiceNo?: string; + + @ApiPropertyOptional({ description: '税码ID（发票级默认税码）' }) + @IsOptional() + @IsString() + taxCodeId?: string; + + @ApiProperty({ description: '应付到期日期 (ISO string)' }) + @IsDateString() + dueDate!: string; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + notes?: string; + + @ApiProperty({ description: '行项目列表', type: [VendorBillLineDto] }) + @IsArray() + @ValidateNested({ each: true }) + @Type(() => VendorBillLineDto) + lines!: VendorBillLineDto[]; +} + +export class RecordVendorBillPaymentDto { + @ApiProperty({ description: '付款金额' }) + @IsNumber() + @Min(0.01) + amount!: number; + + @ApiProperty({ description: '付款方式: BANK_TRANSFER, CASH, CHECK' }) + @IsString() + @IsNotEmpty() + method!: string; + + @ApiPropertyOptional({ description: '付款备注' }) + @IsOptional() + @IsString() + notes?: string; +} diff --git a/apps/api/src/finance/finance-bridge.listener.ts b/apps/api/src/finance/finance-bridge.listener.ts index 0a6343f..d30644d 100644 --- a/apps/api/src/finance/finance-bridge.listener.ts +++ b/apps/api/src/finance/finance-bridge.listener.ts @@ -14,6 +14,16 @@ interface StockDepletedPayload { operatorId?: string; } +interface VendorBillPostedPayload { + companyId: string; + idempotencyKey?: string; + invoiceId: string; + taxCodeId?: string | null; + taxAccountId?: string | null; + taxRate?: number; + operatorId?: string; +} + interface InvoicePostedPayload { companyId: string; idempotencyKey?: string; @@ -109,4 +119,43 @@ export class FinanceBridgeListener { }); } } + + @OnEvent('finance.vendor_bill.posted') + async onVendorBillPosted(payload: VendorBillPostedPayload) { + try { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id: payload.invoiceId, companyId: payload.companyId }, + select: { invoiceNo: true }, + }); + + if (invoice?.invoiceNo) { + const existing = await this.prisma.journalEntry.findFirst({ + where: { + companyId: payload.companyId, + ref: invoice.invoiceNo, + journal: { code: 'PUR' }, + }, + select: { id: true }, + }); + if (existing) { + this.logger.debug( + `幂等跳过采购凭证: ref=${invoice.invoiceNo} 已存在 (id=${existing.id})`, + ); + return; + } + } + + await this.accountingService.postVendorBillPostedEntry(payload); + } catch (error) { + const message = error instanceof Error ? error.message : String(error); + this.logger.error(`采购发票过账事件记账失败: ${message}`); + await this.financeDlqService.recordFailure({ + eventName: 'finance.vendor_bill.posted', + idempotencyKey: payload.idempotencyKey, + payload: payload as unknown as Record, + error: message, + companyId: payload.companyId, + }); + } + } } diff --git a/apps/api/src/finance/finance.controller.spec.ts b/apps/api/src/finance/finance.controller.spec.ts index a41ee81..ca61d0f5 100644 --- a/apps/api/src/finance/finance.controller.spec.ts +++ b/apps/api/src/finance/finance.controller.spec.ts @@ -2,8 +2,10 @@ import { Test, TestingModule } from '@nestjs/testing'; import { FinanceController } from './finance.controller'; import { FinanceService } from './finance.service'; import { FinanceDlqService } from './finance-dlq.service'; +import { AccountingService } from './accounting.service'; import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; import { TenantGuard } from '../core/guards/tenant.guard'; +import { PermissionsGuard } from '../core/guards/permissions.guard'; describe('FinanceController', () => { let controller: FinanceController; @@ -13,6 +15,7 @@ describe('FinanceController', () => { getInvoices: jest.fn(), recordPayment: jest.fn(), postInvoice: jest.fn(), + getJournalEntries: jest.fn(), }; const mockFinanceDlqService = { @@ -20,18 +23,26 @@ describe('FinanceController', () => { retryPending: jest.fn(), }; + const mockAccountingService = { + reverseJournalEntry: jest.fn(), + getTrialBalance: jest.fn(), + }; + beforeEach(async () => { const module: TestingModule = await Test.createTestingModule({ controllers: [FinanceController], providers: [ { provide: FinanceService, useValue: mockFinanceService }, { provide: FinanceDlqService, useValue: mockFinanceDlqService }, + { provide: AccountingService, useValue: mockAccountingService }, ], }) .overrideGuard(JwtAuthGuard) .useValue({ canActivate: () => true }) .overrideGuard(TenantGuard) .useValue({ canActivate: () => true }) + .overrideGuard(PermissionsGuard) + .useValue({ canActivate: () => true }) .compile(); controller = module.get(FinanceController); @@ -49,11 +60,7 @@ describe('FinanceController', () => { const result = await controller.createInvoice( 'c1', { id: 'u1', email: 'test@example.com' }, - { - orderId: 'o1', - amount: 1000, - dueDate: '2025-12-31', - }, + { orderId: 'o1', amount: 1000, dueDate: '2025-12-31' }, ); expect(result).toEqual(expected); @@ -91,21 +98,21 @@ describe('FinanceController', () => { }); describe('postInvoice', () => { - it('should post an invoice', async () => { + it('should post an invoice (no taxCodeId/taxRate param)', async () => { const expected = { id: 'inv1', postingStatus: 'POSTED' }; mockFinanceService.postInvoice.mockResolvedValue(expected); - const result = await controller.postInvoice('c1', { id: 'u1', email: 'test@example.com' }, 'inv1', { - taxRate: 0.13, - }); + const result = await controller.postInvoice( + 'c1', + { id: 'u1', email: 'test@example.com' }, + 'inv1', + ); expect(result).toEqual(expected); expect(mockFinanceService.postInvoice).toHaveBeenCalledWith( 'c1', 'inv1', 'u1', - undefined, - 0.13, ); }); }); @@ -133,4 +140,57 @@ describe('FinanceController', () => { expect(mockFinanceDlqService.retryPending).toHaveBeenCalledWith(10); }); }); + + describe('reverseJournalEntry', () => { + it('should reverse a journal entry', async () => { + const expected = { original: { id: 'je1' }, reversal: { id: 'je2' } }; + mockAccountingService.reverseJournalEntry.mockResolvedValue(expected); + + const result = await controller.reverseJournalEntry( + 'c1', + { id: 'u1', email: 'test@example.com' }, + 'je1', + { reason: '录入错误' }, + ); + + expect(result).toEqual(expected); + expect(mockAccountingService.reverseJournalEntry).toHaveBeenCalledWith( + 'c1', + 'je1', + 'u1', + '录入错误', + ); + }); + }); + + describe('getTrialBalance', () => { + it('should return trial balance', async () => { + const expected = { rows: [], summary: { isBalanced: true } }; + mockAccountingService.getTrialBalance.mockResolvedValue(expected); + + const result = await controller.getTrialBalance('c1'); + + expect(result).toEqual(expected); + expect(mockAccountingService.getTrialBalance).toHaveBeenCalledWith( + 'c1', + undefined, + undefined, + undefined, + ); + }); + }); + + describe('getJournalEntries', () => { + it('should return journal entries', async () => { + const expected = { data: [], total: 0 }; + mockFinanceService.getJournalEntries.mockResolvedValue(expected); + + const result = await controller.getJournalEntries('c1', { + page: 1, + limit: 20, + }); + + expect(result).toEqual(expected); + }); + }); }); diff --git a/apps/api/src/finance/finance.controller.ts b/apps/api/src/finance/finance.controller.ts index 4b942cd..34acb7e 100644 --- a/apps/api/src/finance/finance.controller.ts +++ b/apps/api/src/finance/finance.controller.ts @@ -7,29 +7,34 @@ import { UseGuards, Query, } from '@nestjs/common'; -import { ApiTags, ApiOperation, ApiBearerAuth } from '@nestjs/swagger'; +import { + ApiTags, + ApiOperation, + ApiBearerAuth, + ApiQuery, +} from '@nestjs/swagger'; import { FinanceService } from './finance.service'; import { FinanceDlqService } from './finance-dlq.service'; +import { AccountingService } from './accounting.service'; import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; import { TenantGuard } from '../core/guards/tenant.guard'; +import { PermissionsGuard } from '../core/guards/permissions.guard'; +import { RequirePermissions } from '../core/decorators/require-permissions.decorator'; import { CurrentCompany } from '../core/decorators/current-company.decorator'; import { CurrentUser } from '../core/decorators/current-user.decorator'; -import { - CreateInvoiceDto, - CreatePaymentDto, - PostInvoiceDto, -} from './dto/finance.dto'; +import { CreateInvoiceDto, CreatePaymentDto } from './dto/finance.dto'; import { PaginationDto } from '../core/dto/pagination.dto'; import type { JwtUserPayload } from '../core/http/request.types'; @ApiTags('财务管理 (Finance)') @ApiBearerAuth() -@UseGuards(JwtAuthGuard, TenantGuard) +@UseGuards(JwtAuthGuard, TenantGuard, PermissionsGuard) @Controller('finance') export class FinanceController { constructor( private readonly financeService: FinanceService, private readonly financeDlqService: FinanceDlqService, + private readonly accountingService: AccountingService, ) {} @Post('invoices') @@ -63,21 +68,74 @@ export class FinanceController { @Post('invoices/:id/post') @ApiOperation({ summary: '发票过账（触发收入凭证生成）' }) + @RequirePermissions('finance:post', 'finance:write') async postInvoice( @CurrentCompany() companyId: string, @CurrentUser() user: JwtUserPayload, @Param('id') invoiceId: string, - @Body() dto: PostInvoiceDto, ) { - return this.financeService.postInvoice( + return this.financeService.postInvoice(companyId, invoiceId, user.id); + } + + // ─── 凭证管理 ──────────────────────────────────── + + @Get('journal-entries') + @ApiOperation({ summary: '获取凭证列表' }) + @ApiQuery({ name: 'status', required: false, description: '过账状态过滤' }) + async getJournalEntries( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + @Query('status') status?: string, + ) { + return this.financeService.getJournalEntries(companyId, pagination, status); + } + + @Post('journal-entries/:id/reverse') + @ApiOperation({ + summary: '冲销凭证（生成反向借贷分录，原凭证标记 REVERSED）', + }) + @RequirePermissions('finance:reverse', 'finance:write') + async reverseJournalEntry( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') entryId: string, + @Body() body: { reason?: string }, + ) { + return this.accountingService.reverseJournalEntry( companyId, - invoiceId, + entryId, user.id, - dto.taxCodeId, - dto.taxRate, + body?.reason, + ); + } + + // ─── 试算平衡表 ────────────────────────────────── + + @Get('trial-balance') + @ApiOperation({ summary: '试算平衡表（按科目聚合已过账凭证借贷合计）' }) + @ApiQuery({ name: 'startDate', required: false, description: '起始日期 ISO' }) + @ApiQuery({ name: 'endDate', required: false, description: '结束日期 ISO' }) + @ApiQuery({ + name: 'accountType', + required: false, + description: 'ASSET/LIABILITY/EQUITY/REVENUE/EXPENSE', + }) + async getTrialBalance( + @CurrentCompany() companyId: string, + @Query('startDate') startDate?: string, + @Query('endDate') endDate?: string, + @Query('accountType') accountType?: string, + ) { + return this.accountingService.getTrialBalance( + companyId, + startDate ? new Date(startDate) : undefined, + endDate ? new Date(endDate) : undefined, + accountType, ); } + // ─── DLQ ───────────────────────────────────────── + @Get('dlq') @ApiOperation({ summary: '查看财务事件补偿队列' }) async getDlq(@Query('limit') limit?: string) { @@ -86,6 +144,7 @@ export class FinanceController { @Post('dlq/retry') @ApiOperation({ summary: '重试财务事件补偿队列' }) + @RequirePermissions('finance:admin') async retryDlq(@Body() body?: { limit?: number }) { return this.financeDlqService.retryPending(body?.limit ?? 20); } diff --git a/apps/api/src/finance/finance.module.ts b/apps/api/src/finance/finance.module.ts index 232e0cf..ded6ed0 100644 --- a/apps/api/src/finance/finance.module.ts +++ b/apps/api/src/finance/finance.module.ts @@ -1,6 +1,10 @@ import { Module } from '@nestjs/common'; import { FinanceController } from './finance.controller'; import { FinanceService } from './finance.service'; +import { TaxCodeController } from './tax-code.controller'; +import { VendorBillController } from './vendor-bill.controller'; +import { VendorBillService } from './vendor-bill.service'; +import { ThreeWayMatchService } from './three-way-match.service'; import { PrismaModule } from '../prisma/prisma.module'; import { AccountingService } from './accounting.service'; import { FinanceDlqService } from './finance-dlq.service'; @@ -9,13 +13,20 @@ import { EventQueueModule } from '../core/events/event-queue.module'; @Module({ imports: [PrismaModule, EventQueueModule], - controllers: [FinanceController], + controllers: [FinanceController, TaxCodeController, VendorBillController], providers: [ FinanceService, + VendorBillService, + ThreeWayMatchService, AccountingService, FinanceDlqService, FinanceBridgeListener, ], - exports: [AccountingService, FinanceDlqService], + exports: [ + AccountingService, + FinanceDlqService, + VendorBillService, + ThreeWayMatchService, + ], }) export class FinanceModule {} diff --git a/apps/api/src/finance/finance.service.spec.ts b/apps/api/src/finance/finance.service.spec.ts index 1e012ff..dffe9cf 100644 --- a/apps/api/src/finance/finance.service.spec.ts +++ b/apps/api/src/finance/finance.service.spec.ts @@ -1,4 +1,5 @@ import { NotFoundException } from '@nestjs/common'; +import { TaxNature } from '@prisma/client'; import { FinanceService } from './finance.service'; type MockPrisma = { @@ -13,6 +14,7 @@ type MockPrisma = { }; payment: { create: jest.Mock }; auditLog: { create: jest.Mock }; + account: { findFirst: jest.Mock }; $transaction: jest.Mock; }; @@ -21,6 +23,13 @@ type MockTx = { invoice: { update: jest.Mock }; }; +const mockTaxService = { + round2: jest.fn((v: number) => Math.round((v + Number.EPSILON) * 100) / 100), + resolveTaxCode: jest.fn(), + calcTaxFromTotal: jest.fn(), + getTaxAccountId: jest.fn(), +}; + describe('FinanceService', () => { const prisma: MockPrisma = { order: { findFirst: jest.fn() }, @@ -34,6 +43,7 @@ describe('FinanceService', () => { }, payment: { create: jest.fn() }, auditLog: { create: jest.fn() }, + account: { findFirst: jest.fn() }, $transaction: jest.fn(), }; @@ -56,6 +66,9 @@ describe('FinanceService', () => { eventEmitter as unknown as ConstructorParameters< typeof FinanceService >[1], + mockTaxService as unknown as ConstructorParameters< + typeof FinanceService + >[2], ); }); @@ -65,7 +78,30 @@ describe('FinanceService', () => { describe('createInvoice', () => { it('should create an invoice when order exists', async () => { - prisma.order.findFirst.mockResolvedValue({ id: 'o1', companyId: 'c1' }); + prisma.order.findFirst.mockResolvedValue({ + id: 'o1', + companyId: 'c1', + taxCodeId: null, + }); + mockTaxService.resolveTaxCode.mockResolvedValue({ + id: 'tc1', + code: 'VAT_13', + name: '增值税13%', + rate: 0.13, + isTaxInclusive: true, + taxNature: TaxNature.OUTPUT, + outputAccountId: null, + inputAccountId: null, + accountId: null, + isFallback: false, + }); + mockTaxService.calcTaxFromTotal.mockReturnValue({ + subTotal: 884.96, + taxAmount: 115.04, + total: 1000, + taxRate: 0.13, + taxNature: TaxNature.OUTPUT, + }); prisma.invoice.create.mockResolvedValue({ id: 'inv1', invoiceNo: 'INV-123', @@ -78,11 +114,7 @@ describe('FinanceService', () => { const result = await service.createInvoice( 'c1', - { - orderId: 'o1', - amount: 1000, - dueDate: '2025-12-31', - }, + { orderId: 'o1', amount: 1000, dueDate: '2025-12-31' }, 'u1', ); @@ -175,16 +207,19 @@ describe('FinanceService', () => { }); describe('postInvoice', () => { - it('should post an invoice and emit event', async () => { + it('should post an invoice using snapshot and emit event', async () => { prisma.invoice.findFirst.mockResolvedValue({ id: 'inv1', invoiceNo: 'INV-123', postingStatus: 'DRAFT', amount: 1000, - subTotal: 0, - taxAmount: 0, - taxCodeId: null, + subTotal: 884.96, + taxAmount: 115.04, + taxRate: 0.13, + taxNature: TaxNature.OUTPUT, + taxCodeId: 'tc1', order: { taxCodeId: null }, + taxCode: null, }); prisma.invoice.update.mockResolvedValue({ id: 'inv1', @@ -192,8 +227,19 @@ describe('FinanceService', () => { postingStatus: 'POSTED', }); prisma.auditLog.create.mockResolvedValue({}); + mockTaxService.resolveTaxCode.mockResolvedValue({ + id: 'tc1', + code: 'VAT_13', + rate: 0.13, + taxNature: TaxNature.OUTPUT, + outputAccountId: null, + inputAccountId: null, + accountId: null, + isFallback: false, + }); + mockTaxService.getTaxAccountId.mockReturnValue(null); - const result = await service.postInvoice('c1', 'inv1', 'u1', undefined, 0.13); + const result = await service.postInvoice('c1', 'inv1', 'u1'); expect(result.postingStatus).toBe('POSTED'); expect(prisma.invoice.update).toHaveBeenCalledWith({ @@ -205,8 +251,7 @@ describe('FinanceService', () => { expect.objectContaining({ companyId: 'c1', invoiceId: 'inv1', - taxCodeId: null, - taxRate: 0.13, + taxCodeId: 'tc1', }), ); }); diff --git a/apps/api/src/finance/finance.service.ts b/apps/api/src/finance/finance.service.ts index 576ed8a..ee9d8cc 100644 --- a/apps/api/src/finance/finance.service.ts +++ b/apps/api/src/finance/finance.service.ts @@ -1,12 +1,8 @@ -import { - BadRequestException, - Injectable, - Logger, - NotFoundException, -} from '@nestjs/common'; +import { Injectable, Logger, NotFoundException } from '@nestjs/common'; import { EventEmitter2 } from '@nestjs/event-emitter'; import { EntryPostingStatus, Prisma } from '@prisma/client'; import { PrismaService } from '../prisma/prisma.service'; +import { TaxService } from '../core/tax/tax.service'; import { CreateInvoiceDto, CreatePaymentDto } from './dto/finance.dto'; import { PaginationDto } from '../core/dto/pagination.dto'; @@ -17,42 +13,9 @@ export class FinanceService { constructor( private readonly prisma: PrismaService, private readonly eventEmitter: EventEmitter2, + private readonly taxService: TaxService, ) {} - private round2(value: number) { - return Math.round((value + Number.EPSILON) * 100) / 100; - } - - private calcTaxFromTotal(total: number, taxRate: number) { - const safeRate = Math.max(0, Math.min(1, Number(taxRate ?? 0))); - const subTotal = this.round2(total / (1 + safeRate)); - const taxAmount = this.round2(total - subTotal); - return { subTotal, taxAmount, taxRate: safeRate }; - } - - private async resolveTaxCode(companyId: string, taxCodeId?: string | null) { - if (taxCodeId) { - const taxCode = await this.prisma.taxCode.findFirst({ - where: { id: taxCodeId, companyId, active: true }, - }); - if (!taxCode) { - throw new BadRequestException('税码不存在或已停用，请确认税码选择'); - } - return { ...taxCode, isFallback: false }; - } - - const defaultTaxCode = await this.prisma.taxCode.findFirst({ - where: { companyId, isDefault: true, active: true }, - orderBy: { updatedAt: 'desc' }, - }); - if (defaultTaxCode) { - return { ...defaultTaxCode, isFallback: false }; - } - - this.logger.warn(`未配置默认税码，发票将使用 13% 默认税率: ${companyId}`); - return { id: null, rate: 0.13, isFallback: true }; - } - async createInvoice( companyId: string, dto: CreateInvoiceDto, @@ -64,21 +27,28 @@ export class FinanceService { }); if (!order) throw new NotFoundException('找不到销售订单'); - const resolvedTaxCode = await this.resolveTaxCode( + const resolvedTaxCode = await this.taxService.resolveTaxCode( companyId, dto.taxCodeId ?? order.taxCodeId, + { operatorId, entity: 'Invoice', entityId: 'new' }, ); - const amount = this.round2(Number(dto.amount)); - const breakdown = this.calcTaxFromTotal(amount, resolvedTaxCode.rate); + const amount = this.taxService.round2(Number(dto.amount)); + const breakdown = this.taxService.calcTaxFromTotal( + amount, + resolvedTaxCode.rate, + resolvedTaxCode.taxNature, + ); const invoice = await this.prisma.invoice.create({ data: { - invoiceNo: `INV-${Date.now()}`, + invoiceNo: 'INV-' + Date.now(), orderId: dto.orderId, amount, subTotal: breakdown.subTotal, taxAmount: breakdown.taxAmount, + taxRate: breakdown.taxRate, + taxNature: breakdown.taxNature, taxCodeId: resolvedTaxCode.id ?? null, dueDate: new Date(dto.dueDate), status: 'UNPAID', @@ -87,7 +57,6 @@ export class FinanceService { }, }); - // 记录审计日志 await this.prisma.auditLog.create({ data: { userId: operatorId, @@ -98,8 +67,11 @@ export class FinanceService { amount, orderId: dto.orderId, taxCodeId: resolvedTaxCode.id ?? null, - taxRate: resolvedTaxCode.rate ?? 0, - taxFallback: resolvedTaxCode.isFallback ?? false, + taxRate: breakdown.taxRate, + taxNature: breakdown.taxNature, + subTotal: breakdown.subTotal, + taxAmount: breakdown.taxAmount, + taxFallback: resolvedTaxCode.isFallback, }, companyId, }, @@ -115,7 +87,7 @@ export class FinanceService { const [data, total] = await Promise.all([ this.prisma.invoice.findMany({ where, - include: { order: true, payments: true }, + include: { order: true, payments: true, taxCode: true }, orderBy: { issuedDate: 'desc' }, skip: (page - 1) * limit, take: limit, @@ -147,10 +119,10 @@ export class FinanceService { }); const totalPaid = - inv.payments.reduce((sum, p) => sum + p.amount, 0) + dto.amount; + inv.payments.reduce((sum, p) => sum + Number(p.amount), 0) + dto.amount; let newStatus = inv.status; - if (totalPaid >= inv.amount) newStatus = 'PAID'; + if (totalPaid >= Number(inv.amount)) newStatus = 'PAID'; else if (totalPaid > 0) newStatus = 'PARTIAL'; await tx.invoice.update({ @@ -162,16 +134,17 @@ export class FinanceService { }); } - async postInvoice( - companyId: string, - invoiceId: string, - operatorId: string, - taxCodeId?: string, - taxRate?: number, - ) { + /** + * 过账发票 — 使用保存在发票上的价税快照，禁止重新按当前税率覆盖历史金额。 + * 只有在 subTotal/taxAmount 均为 0 的历史遗留数据上才做一次性的兜底计算。 + */ + async postInvoice(companyId: string, invoiceId: string, operatorId: string) { const invoice = await this.prisma.invoice.findFirst({ where: { id: invoiceId, companyId }, - include: { order: { select: { taxCodeId: true } } }, + include: { + order: { select: { taxCodeId: true } }, + taxCode: true, + }, }); if (!invoice) { throw new NotFoundException('发票不存在'); @@ -186,20 +159,29 @@ export class FinanceService { }; } - const resolvedTaxCode = await this.resolveTaxCode( - companyId, - taxCodeId ?? invoice.taxCodeId ?? invoice.order?.taxCodeId, - ); - const amount = this.round2(Number(invoice.amount)); - let subTotal = this.round2(Number(invoice.subTotal ?? 0)); - let taxAmount = this.round2(Number(invoice.taxAmount ?? 0)); + const amount = this.taxService.round2(Number(invoice.amount)); + let subTotal = this.taxService.round2(Number(invoice.subTotal ?? 0)); + let taxAmount = this.taxService.round2(Number(invoice.taxAmount ?? 0)); const shouldRecalc = subTotal <= 0 && taxAmount <= 0 && amount > 0; if (shouldRecalc) { - const fallbackRate = taxRate ?? resolvedTaxCode.rate ?? 0.13; - const breakdown = this.calcTaxFromTotal(amount, fallbackRate); + const fallbackRate = + Number(invoice.taxRate) > 0 + ? Number(invoice.taxRate) + : Number(invoice.taxCode?.rate ?? 0.13); + const breakdown = this.taxService.calcTaxFromTotal( + amount, + fallbackRate, + invoice.taxNature, + ); subTotal = breakdown.subTotal; taxAmount = breakdown.taxAmount; + this.logger.warn( + '发票缺少价税快照，过账时兜底计算: invoiceNo=' + + invoice.invoiceNo + + ' rate=' + + fallbackRate, + ); } const updateData: Prisma.InvoiceUpdateInput = { @@ -209,8 +191,8 @@ export class FinanceService { updateData.subTotal = subTotal; updateData.taxAmount = taxAmount; } - if (!invoice.taxCodeId && resolvedTaxCode.id) { - updateData.taxCode = { connect: { id: resolvedTaxCode.id } }; + if (!invoice.taxCodeId && invoice.order?.taxCodeId) { + updateData.taxCode = { connect: { id: invoice.order.taxCodeId } }; } const updated = await this.prisma.invoice.update({ @@ -218,6 +200,16 @@ export class FinanceService { data: updateData, }); + const taxCodeId = invoice.taxCodeId ?? invoice.order?.taxCodeId ?? null; + let taxAccountId: string | null = null; + if (taxCodeId) { + const resolved = await this.taxService.resolveTaxCode( + companyId, + taxCodeId, + ); + taxAccountId = this.taxService.getTaxAccountId(resolved); + } + await this.prisma.auditLog.create({ data: { userId: operatorId, @@ -226,9 +218,11 @@ export class FinanceService { entityId: invoice.id, details: { invoiceNo: invoice.invoiceNo, - taxCodeId: invoice.taxCodeId ?? resolvedTaxCode.id ?? null, - taxRate: taxRate ?? resolvedTaxCode.rate ?? 0.13, - taxFallback: resolvedTaxCode.isFallback ?? false, + taxCodeId, + taxRate: invoice.taxRate ?? 0.13, + taxNature: invoice.taxNature, + taxAccountId, + usedSnapshot: !shouldRecalc, }, companyId, }, @@ -236,13 +230,53 @@ export class FinanceService { this.eventEmitter.emit('finance.invoice.posted', { companyId, - idempotencyKey: `invoice_posted:${invoice.id}`, + idempotencyKey: 'invoice_posted:' + invoice.id, invoiceId: invoice.id, - taxCodeId: invoice.taxCodeId ?? resolvedTaxCode.id ?? null, - taxRate: taxRate ?? resolvedTaxCode.rate ?? 0.13, + taxCodeId, + taxAccountId, + taxRate: invoice.taxRate ?? 0.13, operatorId, }); return updated; } + + async getJournalEntries( + companyId: string, + pagination: PaginationDto, + status?: string, + ) { + const { page = 1, limit = 20 } = pagination; + const where: { companyId: string; postingStatus?: EntryPostingStatus } = { + companyId, + }; + if ( + status && + Object.values(EntryPostingStatus).includes(status as EntryPostingStatus) + ) { + where.postingStatus = status as EntryPostingStatus; + } + + const [data, total] = await Promise.all([ + this.prisma.journalEntry.findMany({ + where, + include: { + journal: { select: { id: true, code: true, name: true, type: true } }, + lines: { + include: { + account: true, + partner: { select: { id: true, name: true } }, + }, + orderBy: { lineNo: 'asc' }, + }, + }, + orderBy: { date: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.journalEntry.count({ where }), + ]); + + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } } diff --git a/apps/api/src/finance/tax-code.controller.spec.ts b/apps/api/src/finance/tax-code.controller.spec.ts new file mode 100644 index 0000000..f2722a0 --- /dev/null +++ b/apps/api/src/finance/tax-code.controller.spec.ts @@ -0,0 +1,82 @@ +import { Test, TestingModule } from '@nestjs/testing'; +import { BadRequestException } from '@nestjs/common'; +import { TaxCodeController } from './tax-code.controller'; +import { PrismaService } from '../prisma/prisma.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; + +describe('TaxCodeController', () => { + let controller: TaxCodeController; + + const mockPrisma = { + taxCode: { + create: jest.fn(), + findFirst: jest.fn(), + findMany: jest.fn(), + update: jest.fn(), + updateMany: jest.fn(), + }, + }; + + beforeEach(async () => { + jest.clearAllMocks(); + const module: TestingModule = await Test.createTestingModule({ + controllers: [TaxCodeController], + providers: [{ provide: PrismaService, useValue: mockPrisma }], + }) + .overrideGuard(JwtAuthGuard) + .useValue({ canActivate: () => true }) + .overrideGuard(TenantGuard) + .useValue({ canActivate: () => true }) + .compile(); + + controller = module.get(TaxCodeController); + }); + + it('should be defined', () => { + expect(controller).toBeDefined(); + }); + + describe('create', () => { + it('should create a tax code', async () => { + mockPrisma.taxCode.findFirst.mockResolvedValue(null); + mockPrisma.taxCode.create.mockResolvedValue({ + id: 'tc1', + code: 'VAT_13', + name: '增值税13%', + }); + + const result = await controller.create('c1', { + code: 'VAT_13', + name: '增值税13%', + rate: 0.13, + }); + + expect(result.id).toBe('tc1'); + expect(mockPrisma.taxCode.create).toHaveBeenCalled(); + }); + + it('should throw when code already exists', async () => { + mockPrisma.taxCode.findFirst.mockResolvedValue({ id: 'existing' }); + + await expect( + controller.create('c1', { + code: 'VAT_13', + name: '增值税13%', + rate: 0.13, + }), + ).rejects.toBeInstanceOf(BadRequestException); + }); + }); + + describe('list', () => { + it('should return tax codes', async () => { + mockPrisma.taxCode.findMany.mockResolvedValue([ + { id: 'tc1', code: 'VAT_13' }, + ]); + + const result = await controller.list('c1'); + expect(result).toHaveLength(1); + }); + }); +}); diff --git a/apps/api/src/finance/tax-code.controller.ts b/apps/api/src/finance/tax-code.controller.ts new file mode 100644 index 0000000..318ae20 --- /dev/null +++ b/apps/api/src/finance/tax-code.controller.ts @@ -0,0 +1,145 @@ +import { + Controller, + Get, + Post, + Put, + Body, + Param, + UseGuards, + Query, +} from '@nestjs/common'; +import { ApiTags, ApiOperation, ApiBearerAuth } from '@nestjs/swagger'; +import { TaxNature, Prisma } from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; +import { CurrentCompany } from '../core/decorators/current-company.decorator'; +import { CreateTaxCodeDto, UpdateTaxCodeDto } from './dto/tax-code.dto'; +import { BadRequestException } from '@nestjs/common'; + +@ApiTags('税码管理 (TaxCode)') +@ApiBearerAuth() +@UseGuards(JwtAuthGuard, TenantGuard) +@Controller('finance/tax-codes') +export class TaxCodeController { + constructor(private readonly prisma: PrismaService) {} + + @Post() + @ApiOperation({ summary: '创建税码' }) + async create( + @CurrentCompany() companyId: string, + @Body() dto: CreateTaxCodeDto, + ) { + const existing = await this.prisma.taxCode.findFirst({ + where: { companyId, code: dto.code }, + }); + if (existing) { + throw new BadRequestException(`税码编码 ${dto.code} 已存在`); + } + + if (dto.isDefault) { + await this.prisma.taxCode.updateMany({ + where: { companyId, isDefault: true }, + data: { isDefault: false }, + }); + } + + return this.prisma.taxCode.create({ + data: { + code: dto.code, + name: dto.name, + rate: dto.rate, + isTaxInclusive: dto.isTaxInclusive ?? true, + isDefault: dto.isDefault ?? false, + active: true, + taxNature: dto.taxNature ?? TaxNature.OUTPUT, + accountId: dto.accountId ?? null, + outputAccountId: dto.outputAccountId ?? null, + inputAccountId: dto.inputAccountId ?? null, + companyId, + }, + }); + } + + @Get() + @ApiOperation({ summary: '获取税码列表' }) + async list( + @CurrentCompany() companyId: string, + @Query('active') active?: string, + ) { + const where: Prisma.TaxCodeWhereInput = { companyId }; + if (active !== undefined) { + where.active = active === 'true'; + } + return this.prisma.taxCode.findMany({ + where, + include: { + account: { select: { id: true, code: true, name: true } }, + outputAccount: { select: { id: true, code: true, name: true } }, + inputAccount: { select: { id: true, code: true, name: true } }, + }, + orderBy: [{ isDefault: 'desc' }, { code: 'asc' }], + }); + } + + @Get(':id') + @ApiOperation({ summary: '获取税码详情' }) + async getById(@CurrentCompany() companyId: string, @Param('id') id: string) { + const taxCode = await this.prisma.taxCode.findFirst({ + where: { id, companyId }, + include: { + account: true, + outputAccount: true, + inputAccount: true, + }, + }); + if (!taxCode) throw new BadRequestException('税码不存在'); + return taxCode; + } + + @Put(':id') + @ApiOperation({ summary: '更新税码' }) + async update( + @CurrentCompany() companyId: string, + @Param('id') id: string, + @Body() dto: UpdateTaxCodeDto, + ) { + const existing = await this.prisma.taxCode.findFirst({ + where: { id, companyId }, + }); + if (!existing) throw new BadRequestException('税码不存在'); + + if (dto.isDefault && !existing.isDefault) { + await this.prisma.taxCode.updateMany({ + where: { companyId, isDefault: true }, + data: { isDefault: false }, + }); + } + + const updateData: Prisma.TaxCodeUpdateInput = {}; + if (dto.name !== undefined) updateData.name = dto.name; + if (dto.rate !== undefined) updateData.rate = dto.rate; + if (dto.isTaxInclusive !== undefined) + updateData.isTaxInclusive = dto.isTaxInclusive; + if (dto.isDefault !== undefined) updateData.isDefault = dto.isDefault; + if (dto.active !== undefined) updateData.active = dto.active; + if (dto.taxNature !== undefined) updateData.taxNature = dto.taxNature; + if (dto.accountId !== undefined) + updateData.account = dto.accountId + ? { connect: { id: dto.accountId } } + : { disconnect: true }; + if (dto.outputAccountId !== undefined) + updateData.outputAccount = dto.outputAccountId + ? { connect: { id: dto.outputAccountId } } + : { disconnect: true }; + if (dto.inputAccountId !== undefined) + updateData.inputAccount = dto.inputAccountId + ? { connect: { id: dto.inputAccountId } } + : { disconnect: true }; + + return this.prisma.taxCode.update({ + where: { id }, + data: updateData, + }); + } +} diff --git a/apps/api/src/finance/three-way-match.service.spec.ts b/apps/api/src/finance/three-way-match.service.spec.ts new file mode 100644 index 0000000..233ffb1 --- /dev/null +++ b/apps/api/src/finance/three-way-match.service.spec.ts @@ -0,0 +1,261 @@ +import { Test, TestingModule } from '@nestjs/testing'; +import { BadRequestException, NotFoundException } from '@nestjs/common'; +import { ThreeWayMatchStatus } from '@prisma/client'; +import { ThreeWayMatchService } from './three-way-match.service'; +import { PrismaService } from '../prisma/prisma.service'; + +const MOCK_COMPANY = 'company-1'; +const MOCK_INVOICE_ID = 'inv-1'; +const MOCK_OPERATOR = 'user-1'; + +function makeMockPoLine(overrides: Record = {}) { + return { + id: 'pol-1', + orderId: 'po-1', + lineNo: 1, + productId: null, + materialId: 'mat-1', + description: null, + quantity: 100, + receivedQuantity: 100, + unitPrice: 10, + taxRate: 0.13, + taxAmount: 130, + subTotal: 1000, + totalAmount: 1130, + companyId: MOCK_COMPANY, + uom: 'pcs', + material: { id: 'mat-1', name: 'Material A' }, + ...overrides, + }; +} + +function makeMockGrLine(overrides: Record = {}) { + return { + id: 'grl-1', + receiptId: 'gr-1', + productId: 'prod-1', + materialId: 'mat-1', + locationId: 'loc-1', + quantity: 100, + batchNo: 'BATCH1', + ...overrides, + }; +} + +function makeMockBillLine(overrides: Record = {}) { + return { + id: 'bil-1', + invoiceId: MOCK_INVOICE_ID, + materialId: 'mat-1', + quantity: 100, + unitPrice: 10, + lineTotal: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxCodeId: null, + description: null, + material: { id: 'mat-1', name: 'Material A', sku: 'MAT-A' }, + ...overrides, + }; +} + +function makeMockInvoice(linesOverride?: unknown[]) { + return { + id: MOCK_INVOICE_ID, + invoiceNo: 'VB-12345', + partnerId: 'partner-1', + receiptId: 'gr-1', + amount: 1130, + subTotal: 1000, + taxAmount: 130, + taxRate: 0.13, + taxCodeId: null, + taxNature: 'INPUT', + status: 'UNPAID', + postingStatus: 'DRAFT', + companyId: MOCK_COMPANY, + dueDate: new Date(), + issuedDate: new Date(), + notes: null, + matchStatus: 'NOT_APPLICABLE', + lines: linesOverride ?? [makeMockBillLine()], + receipt: { + id: 'gr-1', + receiptNo: 'GR-001', + orderId: 'po-1', + partnerId: 'partner-1', + status: 'CONFIRMED', + receiptDate: new Date(), + notes: null, + companyId: MOCK_COMPANY, + lines: [makeMockGrLine()], + order: { + id: 'po-1', + orderNo: 'PO-001', + partnerId: 'partner-1', + status: 'RECEIVED', + orderDate: new Date(), + expectedDate: null, + notes: null, + subTotal: 1000, + taxTotal: 130, + totalAmount: 1130, + companyId: MOCK_COMPANY, + lines: [makeMockPoLine()], + }, + }, + }; +} + +describe('ThreeWayMatchService', () => { + let service: ThreeWayMatchService; + let prisma: { + purchaseInvoice: { + findFirst: jest.Mock; + update: jest.Mock; + }; + auditLog: { + create: jest.Mock; + }; + }; + + beforeEach(async () => { + prisma = { + purchaseInvoice: { findFirst: jest.fn(), update: jest.fn() }, + auditLog: { create: jest.fn() }, + }; + const module: TestingModule = await Test.createTestingModule({ + providers: [ + ThreeWayMatchService, + { provide: PrismaService, useValue: prisma }, + ], + }).compile(); + service = module.get(ThreeWayMatchService); + }); + + it('should be defined', () => { + expect(service).toBeDefined(); + }); + + describe('validateMatch', () => { + it('should return NOT_APPLICABLE when no receiptId', async () => { + const invoice = { ...makeMockInvoice(), receiptId: null, receipt: null }; + prisma.purchaseInvoice.findFirst.mockResolvedValue(invoice); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect(result.status).toBe(ThreeWayMatchStatus.NOT_APPLICABLE); + expect(result.overallMatched).toBe(true); + }); + it('should return MATCHED when quantities and amounts match', async () => { + prisma.purchaseInvoice.findFirst.mockResolvedValue(makeMockInvoice()); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect(result.status).toBe(ThreeWayMatchStatus.MATCHED); + expect(result.lines).toHaveLength(1); + expect(result.lines[0].matched).toBe(true); + }); + it('should detect bill qty exceeding PO qty', async () => { + const billLine = makeMockBillLine({ + quantity: 150, + lineTotal: 1695, + taxAmount: 195, + subTotal: 1500, + }); + prisma.purchaseInvoice.findFirst.mockResolvedValue( + makeMockInvoice([billLine]), + ); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect(result.status).toBe(ThreeWayMatchStatus.MISMATCH); + expect( + result.lines[0].reasons.some((r: string) => + r.includes('超过PO采购数量'), + ), + ).toBe(true); + }); + it('should detect GR qty exceeding PO qty', async () => { + const invoice = makeMockInvoice(); + invoice.receipt.lines = [makeMockGrLine({ quantity: 150 })]; + prisma.purchaseInvoice.findFirst.mockResolvedValue(invoice); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect( + result.lines[0].reasons.some((r: string) => r.includes('GR收货数量')), + ).toBe(true); + }); + it('should detect amount mismatch', async () => { + const billLine = makeMockBillLine({ + lineTotal: 1500, + taxAmount: 170, + subTotal: 1330, + }); + prisma.purchaseInvoice.findFirst.mockResolvedValue( + makeMockInvoice([billLine]), + ); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect(result.status).toBe(ThreeWayMatchStatus.MISMATCH); + }); + it('should detect missing PO line in invoice', async () => { + prisma.purchaseInvoice.findFirst.mockResolvedValue(makeMockInvoice([])); + const result = await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID); + expect(result.status).toBe(ThreeWayMatchStatus.MISMATCH); + }); + it('should throw NotFoundException when invoice not found', async () => { + prisma.purchaseInvoice.findFirst.mockResolvedValue(null); + await expect( + service.validateMatch(MOCK_COMPANY, 'nonexistent'), + ).rejects.toThrow(NotFoundException); + }); + it('should respect custom tolerance', async () => { + const billLine = makeMockBillLine({ + lineTotal: 1150, + subTotal: 1018, + taxAmount: 132, + }); + prisma.purchaseInvoice.findFirst.mockResolvedValue( + makeMockInvoice([billLine]), + ); + expect( + (await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID, 0.05, 0.01)) + .lines[0].matched, + ).toBe(true); + expect( + (await service.validateMatch(MOCK_COMPANY, MOCK_INVOICE_ID, 0.01, 0.01)) + .lines[0].matched, + ).toBe(false); + }); + }); + + describe('validateAndPersist', () => { + it('should persist MATCHED status and audit log', async () => { + prisma.purchaseInvoice.findFirst.mockResolvedValue(makeMockInvoice()); + prisma.purchaseInvoice.update.mockResolvedValue({}); + prisma.auditLog.create.mockResolvedValue({}); + const result = await service.validateAndPersist( + MOCK_COMPANY, + MOCK_INVOICE_ID, + MOCK_OPERATOR, + ); + expect(result.status).toBe(ThreeWayMatchStatus.MATCHED); + expect(prisma.auditLog.create).toHaveBeenCalled(); + }); + it('should throw BadRequestException on mismatch', async () => { + const billLine = makeMockBillLine({ + quantity: 200, + lineTotal: 2260, + taxAmount: 260, + subTotal: 2000, + }); + prisma.purchaseInvoice.findFirst.mockResolvedValue( + makeMockInvoice([billLine]), + ); + prisma.purchaseInvoice.update.mockResolvedValue({}); + prisma.auditLog.create.mockResolvedValue({}); + await expect( + service.validateAndPersist( + MOCK_COMPANY, + MOCK_INVOICE_ID, + MOCK_OPERATOR, + ), + ).rejects.toThrow(BadRequestException); + }); + }); +}); diff --git a/apps/api/src/finance/three-way-match.service.ts b/apps/api/src/finance/three-way-match.service.ts new file mode 100644 index 0000000..c8dc78b --- /dev/null +++ b/apps/api/src/finance/three-way-match.service.ts @@ -0,0 +1,316 @@ +import { + Injectable, + Logger, + NotFoundException, + BadRequestException, +} from '@nestjs/common'; +import { ThreeWayMatchStatus } from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; + +const DEFAULT_TOLERANCE_RATE = 0.05; +const DEFAULT_TOLERANCE_ABS = 0.01; + +export interface MatchLineDetail { + materialId: string; + materialName?: string; + poQuantity: number; + poUnitPrice: number; + poSubTotal: number; + poTaxAmount: number; + poTotalAmount: number; + grQuantity: number; + billQuantity: number; + billUnitPrice: number; + billSubTotal: number; + billTaxAmount: number; + billTotalAmount: number; + quantityDiff: number; + amountDiff: number; + taxDiff: number; + matched: boolean; + reasons: string[]; +} + +export interface ThreeWayMatchResult { + invoiceId: string; + invoiceNo: string; + status: ThreeWayMatchStatus; + overallMatched: boolean; + lines: MatchLineDetail[]; + summary: { + totalPoAmount: number; + totalGrQuantity: number; + totalBillAmount: number; + totalBillTax: number; + amountDifference: number; + taxDifference: number; + mismatchedLineCount: number; + totalLineCount: number; + }; + checkedAt: Date; +} + +@Injectable() +export class ThreeWayMatchService { + private readonly logger = new Logger(ThreeWayMatchService.name); + + constructor(private readonly prisma: PrismaService) {} + + private round2(value: number): number { + return Math.round((value + Number.EPSILON) * 100) / 100; + } + + private buildNotApplicableResult( + invoiceId: string, + invoiceNo: string, + ): ThreeWayMatchResult { + return { + invoiceId, + invoiceNo, + status: ThreeWayMatchStatus.NOT_APPLICABLE, + overallMatched: true, + lines: [], + summary: { + totalPoAmount: 0, + totalGrQuantity: 0, + totalBillAmount: 0, + totalBillTax: 0, + amountDifference: 0, + taxDifference: 0, + mismatchedLineCount: 0, + totalLineCount: 0, + }, + checkedAt: new Date(), + }; + } + + async validateMatch( + companyId: string, + invoiceId: string, + toleranceRate = DEFAULT_TOLERANCE_RATE, + toleranceAbs = DEFAULT_TOLERANCE_ABS, + ): Promise { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id: invoiceId, companyId }, + include: { + lines: { + include: { + material: { select: { id: true, name: true, sku: true } }, + }, + }, + receipt: { + include: { + lines: true, + order: { + include: { + lines: { + include: { material: { select: { id: true, name: true } } }, + }, + }, + }, + }, + }, + }, + }); + if (!invoice) throw new NotFoundException('采购发票不存在'); + if (!invoice.receiptId || !invoice.receipt) { + this.logger.warn(`发票 ${invoice.invoiceNo} 未关联入库单，跳过三单匹配`); + return this.buildNotApplicableResult(invoice.id, invoice.invoiceNo); + } + const receipt = invoice.receipt; + const po = receipt.order; + if (!po) { + this.logger.warn( + `入库单 ${receipt.receiptNo} 未关联采购订单，跳过三单匹配`, + ); + return this.buildNotApplicableResult(invoice.id, invoice.invoiceNo); + } + const poLinesByMat = new Map(); + for (const pl of po.lines) { + if (!pl.materialId) continue; + if (!poLinesByMat.has(pl.materialId)) poLinesByMat.set(pl.materialId, []); + poLinesByMat.get(pl.materialId)!.push(pl); + } + const grQtyByMat = new Map(); + for (const gl of receipt.lines) { + grQtyByMat.set( + gl.materialId, + (grQtyByMat.get(gl.materialId) ?? 0) + gl.quantity, + ); + } + const lineDetails: MatchLineDetail[] = []; + let totalPoAmount = 0, + totalGrQty = 0, + totalBillAmount = 0, + totalBillTax = 0; + for (const bl of invoice.lines) { + const matId = bl.materialId; + const poLines = poLinesByMat.get(matId); + let poQty = 0, + poPrice = 0, + poSub = 0, + poTax = 0, + poTotal = 0; + if (poLines?.length) { + for (const pl of poLines) { + poQty += pl.quantity; + poPrice = Number(pl.unitPrice); + poSub += Number(pl.subTotal); + poTax += Number(pl.taxAmount); + poTotal += Number(pl.totalAmount); + } + } + const grQty = grQtyByMat.get(matId) ?? 0; + const qtyDiff = bl.quantity - poQty; + const amtDiff = this.round2(Number(bl.lineTotal) - poTotal); + const txDiff = this.round2(Number(bl.taxAmount) - poTax); + totalPoAmount += poTotal; + totalGrQty += grQty; + totalBillAmount += Number(bl.lineTotal); + totalBillTax += Number(bl.taxAmount); + const reasons: string[] = []; + if (grQty > poQty + toleranceAbs) + reasons.push(`GR收货数量(${grQty})超过PO采购数量(${poQty})`); + if (bl.quantity > poQty + toleranceAbs) + reasons.push(`开票数量(${bl.quantity})超过PO采购数量(${poQty})`); + if ( + poTotal > 0 && + Math.abs(amtDiff) > toleranceAbs && + Math.abs(amtDiff / poTotal) > toleranceRate + ) + reasons.push( + `开票金额(${String(bl.lineTotal)})与PO金额(${poTotal})差异超限: ${this.round2(Math.abs(amtDiff / poTotal) * 100)}%`, + ); + if ( + poTax > 0 && + Math.abs(txDiff) > toleranceAbs && + Math.abs(txDiff / poTax) > toleranceRate + ) + reasons.push( + `开票税额(${String(bl.taxAmount)})与PO税额(${poTax})差异超限: ${this.round2(Math.abs(txDiff / poTax) * 100)}%`, + ); + lineDetails.push({ + materialId: matId, + materialName: bl.material?.name, + poQuantity: poQty, + poUnitPrice: poPrice, + poSubTotal: this.round2(poSub), + poTaxAmount: this.round2(poTax), + poTotalAmount: this.round2(poTotal), + grQuantity: grQty, + billQuantity: bl.quantity, + billUnitPrice: Number(bl.unitPrice), + billSubTotal: this.round2(Number(bl.subTotal)), + billTaxAmount: this.round2(Number(bl.taxAmount)), + billTotalAmount: this.round2(Number(bl.lineTotal)), + quantityDiff: this.round2(qtyDiff), + amountDiff: this.round2(amtDiff), + taxDiff: this.round2(txDiff), + matched: reasons.length === 0, + reasons, + }); + } + for (const [matId, pls] of poLinesByMat) { + if (invoice.lines.some((l) => l.materialId === matId)) continue; + const pQty = pls.reduce((s, l) => s + l.quantity, 0); + const pAmt = pls.reduce((s, l) => s + Number(l.totalAmount), 0); + if (pQty > 0 && pAmt > 0) { + lineDetails.push({ + materialId: matId, + materialName: pls[0]?.material?.name, + poQuantity: pQty, + poUnitPrice: Number(pls[0]?.unitPrice ?? 0), + poSubTotal: this.round2( + pls.reduce((s, l) => s + Number(l.subTotal), 0), + ), + poTaxAmount: this.round2( + pls.reduce((s, l) => s + Number(l.taxAmount), 0), + ), + poTotalAmount: this.round2(pAmt), + grQuantity: grQtyByMat.get(matId) ?? 0, + billQuantity: 0, + billUnitPrice: 0, + billSubTotal: 0, + billTaxAmount: 0, + billTotalAmount: 0, + quantityDiff: this.round2(-pQty), + amountDiff: this.round2(-pAmt), + taxDiff: this.round2( + -pls.reduce((s, l) => s + Number(l.taxAmount), 0), + ), + matched: false, + reasons: [`PO行项(物料${matId})在发票中缺失`], + }); + } + } + const mismatched = lineDetails.filter((l) => !l.matched).length; + const overall = mismatched === 0; + return { + invoiceId: invoice.id, + invoiceNo: invoice.invoiceNo, + status: overall + ? ThreeWayMatchStatus.MATCHED + : ThreeWayMatchStatus.MISMATCH, + overallMatched: overall, + lines: lineDetails, + summary: { + totalPoAmount: this.round2(totalPoAmount), + totalGrQuantity: this.round2(totalGrQty), + totalBillAmount: this.round2(totalBillAmount), + totalBillTax: this.round2(totalBillTax), + amountDifference: this.round2(totalBillAmount - totalPoAmount), + taxDifference: this.round2( + totalBillTax - lineDetails.reduce((s, l) => s + l.poTaxAmount, 0), + ), + mismatchedLineCount: mismatched, + totalLineCount: lineDetails.length, + }, + checkedAt: new Date(), + }; + } + + async validateAndPersist( + companyId: string, + invoiceId: string, + operatorId: string, + toleranceRate?: number, + toleranceAbs?: number, + ): Promise { + const result = await this.validateMatch( + companyId, + invoiceId, + toleranceRate, + toleranceAbs, + ); + await this.prisma.purchaseInvoice.update({ + where: { id: invoiceId }, + data: { matchStatus: result.status }, + }); + await this.prisma.auditLog.create({ + data: { + userId: operatorId, + action: 'THREE_WAY_MATCH', + entity: 'PurchaseInvoice', + entityId: invoiceId, + details: { + status: result.status, + overallMatched: result.overallMatched, + summary: result.summary, + mismatchedLines: result.lines + .filter((l) => !l.matched) + .map((l) => ({ materialId: l.materialId, reasons: l.reasons })), + }, + companyId, + }, + }); + if (!result.overallMatched) { + const mismatchedReasons = result.lines + .filter((l) => !l.matched) + .flatMap((l) => l.reasons); + throw new BadRequestException( + `三单匹配失败，无法过账。差异明细:\n${mismatchedReasons.join('\n')}`, + ); + } + return result; + } +} diff --git a/apps/api/src/finance/vendor-bill.controller.ts b/apps/api/src/finance/vendor-bill.controller.ts new file mode 100644 index 0000000..4957d44 --- /dev/null +++ b/apps/api/src/finance/vendor-bill.controller.ts @@ -0,0 +1,98 @@ +import { + Controller, + Get, + Post, + Body, + Param, + UseGuards, + Query, +} from '@nestjs/common'; +import { ApiTags, ApiOperation, ApiBearerAuth } from '@nestjs/swagger'; +import { VendorBillService } from './vendor-bill.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; +import { CurrentCompany } from '../core/decorators/current-company.decorator'; +import { CurrentUser } from '../core/decorators/current-user.decorator'; +import { + CreateVendorBillDto, + RecordVendorBillPaymentDto, +} from './dto/vendor-bill.dto'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import type { JwtUserPayload } from '../core/http/request.types'; +import { ThreeWayMatchService } from './three-way-match.service'; + +@ApiTags('应付管理 (Vendor Bill)') +@ApiBearerAuth() +@UseGuards(JwtAuthGuard, TenantGuard) +@Controller('finance/vendor-bills') +export class VendorBillController { + constructor( + private readonly vendorBillService: VendorBillService, + private readonly threeWayMatchService: ThreeWayMatchService, + ) {} + + @Post() + @ApiOperation({ summary: '创建采购发票（应付单）' }) + async create( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Body() dto: CreateVendorBillDto, + ) { + return this.vendorBillService.create(companyId, dto, user.id); + } + + @Get() + @ApiOperation({ summary: '获取采购发票列表' }) + async findAll( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + ) { + return this.vendorBillService.findAll(companyId, pagination); + } + + @Get(':id') + @ApiOperation({ summary: '获取采购发票详情' }) + async findOne(@CurrentCompany() companyId: string, @Param('id') id: string) { + return this.vendorBillService.findOne(companyId, id); + } + + @Post(':id/confirm') + @ApiOperation({ summary: '确认应付单（草稿→待付）' }) + async confirm( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') id: string, + ) { + return this.vendorBillService.confirm(companyId, id, user.id); + } + + @Post(':id/payments') + @ApiOperation({ summary: '登记应付付款' }) + async recordPayment( + @CurrentCompany() companyId: string, + @Param('id') invoiceId: string, + @Body() dto: RecordVendorBillPaymentDto, + ) { + return this.vendorBillService.recordPayment(companyId, invoiceId, dto); + } + + @Post(':id/post') + @ApiOperation({ summary: '过账采购发票（触发应付凭证生成）' }) + async post( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') id: string, + ) { + return this.vendorBillService.post(companyId, id, user.id); + } + + @Post(':id/match') + @ApiOperation({ summary: '执行三单匹配校验 (PO↔GR↔Bill)' }) + async match( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') id: string, + ) { + return this.threeWayMatchService.validateAndPersist(companyId, id, user.id); + } +} diff --git a/apps/api/src/finance/vendor-bill.service.ts b/apps/api/src/finance/vendor-bill.service.ts new file mode 100644 index 0000000..e95547b --- /dev/null +++ b/apps/api/src/finance/vendor-bill.service.ts @@ -0,0 +1,480 @@ +import { + Injectable, + Logger, + NotFoundException, + BadRequestException, +} from '@nestjs/common'; +import { EventEmitter2 } from '@nestjs/event-emitter'; +import { EntryPostingStatus, TaxNature } from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; +import { TaxService } from '../core/tax/tax.service'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { ThreeWayMatchService } from './three-way-match.service'; +import { + CreateVendorBillDto, + RecordVendorBillPaymentDto, +} from './dto/vendor-bill.dto'; + +type ResolvedTaxCode = Awaited>; + +type CalculatedVendorBillLine = { + materialId: string; + quantity: number; + unitPrice: number; + lineTotal: number; + subTotal: number; + taxAmount: number; + taxRate: number; + taxCodeId: string | null; + accountId?: string; + description?: string; +}; + +@Injectable() +export class VendorBillService { + private readonly logger = new Logger(VendorBillService.name); + + constructor( + private readonly prisma: PrismaService, + private readonly eventEmitter: EventEmitter2, + private readonly taxService: TaxService, + private readonly threeWayMatchService: ThreeWayMatchService, + ) {} + + async create( + companyId: string, + dto: CreateVendorBillDto, + operatorId: string, + ) { + const partner = await this.prisma.partner.findFirst({ + where: { id: dto.partnerId, companyId, isActive: true }, + select: { id: true, name: true }, + }); + if (!partner) throw new NotFoundException('供应商不存在'); + + if (dto.receiptId) { + const receipt = await this.prisma.goodsReceipt.findFirst({ + where: { id: dto.receiptId, companyId }, + select: { id: true, partnerId: true }, + }); + if (!receipt) throw new NotFoundException('入库单不存在'); + if (receipt.partnerId !== dto.partnerId) { + throw new BadRequestException('入库单供应商与发票供应商不匹配'); + } + } + + if (!dto.lines || dto.lines.length === 0) { + throw new BadRequestException('采购发票至少需要一行明细'); + } + + const resolvedTaxCode = await this.taxService.resolveTaxCode( + companyId, + dto.taxCodeId, + { operatorId, entity: 'PurchaseInvoice', entityId: 'new' }, + ); + + const lineResults = await this.calculateLines( + companyId, + dto.lines, + resolvedTaxCode, + ); + const totals = this.calculateTotals(lineResults); + const invoiceNo = dto.invoiceNo ?? 'VB-' + Date.now(); + + return this.prisma.$transaction(async (tx) => { + const created = await tx.purchaseInvoice.create({ + data: { + invoiceNo, + partnerId: dto.partnerId, + receiptId: dto.receiptId ?? null, + amount: totals.totalAmount, + subTotal: totals.totalSubTotal, + taxAmount: totals.totalTaxAmount, + taxRate: resolvedTaxCode.rate, + taxCodeId: resolvedTaxCode.id ?? null, + taxNature: TaxNature.INPUT, + status: 'UNPAID', + postingStatus: EntryPostingStatus.DRAFT, + companyId, + dueDate: new Date(dto.dueDate), + notes: dto.notes ?? null, + lines: { + create: lineResults.map((line) => ({ + materialId: line.materialId, + quantity: line.quantity, + unitPrice: line.unitPrice, + lineTotal: line.lineTotal, + subTotal: line.subTotal, + taxAmount: line.taxAmount, + taxRate: line.taxRate, + taxCodeId: line.taxCodeId, + accountId: line.accountId ?? null, + description: line.description ?? null, + })), + }, + }, + include: { lines: true }, + }); + + await tx.auditLog.create({ + data: { + userId: operatorId, + action: 'CREATE_VENDOR_BILL', + entity: 'PurchaseInvoice', + entityId: created.id, + details: { + invoiceNo: created.invoiceNo, + partnerId: dto.partnerId, + receiptId: dto.receiptId ?? null, + amount: totals.totalAmount, + lineCount: lineResults.length, + }, + companyId, + }, + }); + + return created; + }); + } + + async createDraftFromReceipt( + companyId: string, + receiptId: string, + operatorId: string, + ) { + const receipt = await this.prisma.goodsReceipt.findFirst({ + where: { id: receiptId, companyId, status: 'CONFIRMED' }, + include: { lines: { include: { material: true } }, partner: true }, + }); + if (!receipt) throw new NotFoundException('入库单不存在或未确认'); + + const existing = await this.prisma.purchaseInvoice.findFirst({ + where: { receiptId, companyId }, + select: { id: true }, + }); + if (existing) { + this.logger.warn(`入库单 ${receipt.receiptNo} 已关联应付单，跳过`); + return existing; + } + + const resolvedTaxCode = await this.taxService.resolveTaxCode( + companyId, + null, + ); + const lineResults: CalculatedVendorBillLine[] = receipt.lines.map( + (line) => { + const unitPrice = Number(line.material?.unitPrice ?? 0); + const lineTotal = this.taxService.round2(line.quantity * unitPrice); + const breakdown = this.taxService.calcTaxBreakdown( + lineTotal, + resolvedTaxCode.rate, + resolvedTaxCode.isTaxInclusive, + TaxNature.INPUT, + ); + return { + materialId: line.materialId, + quantity: line.quantity, + unitPrice, + lineTotal, + subTotal: breakdown.subTotal, + taxAmount: breakdown.taxAmount, + taxRate: breakdown.taxRate, + taxCodeId: resolvedTaxCode.id ?? null, + }; + }, + ); + + const totals = this.calculateTotals(lineResults); + + const invoice = await this.prisma.$transaction(async (tx) => { + const created = await tx.purchaseInvoice.create({ + data: { + invoiceNo: 'VB-' + Date.now(), + partnerId: receipt.partnerId, + receiptId, + amount: totals.totalAmount, + subTotal: totals.totalSubTotal, + taxAmount: totals.totalTaxAmount, + taxRate: resolvedTaxCode.rate, + taxCodeId: resolvedTaxCode.id ?? null, + taxNature: TaxNature.INPUT, + status: 'DRAFT', + postingStatus: EntryPostingStatus.DRAFT, + companyId, + dueDate: new Date(Date.now() + 30 * 86400000), + notes: `自动生成自入库单 ${receipt.receiptNo}`, + lines: { create: lineResults }, + }, + include: { lines: true }, + }); + + await tx.auditLog.create({ + data: { + userId: operatorId, + action: 'AUTO_CREATE_VENDOR_BILL', + entity: 'PurchaseInvoice', + entityId: created.id, + details: { + invoiceNo: created.invoiceNo, + receiptId, + receiptNo: receipt.receiptNo, + amount: totals.totalAmount, + }, + companyId, + }, + }); + + return created; + }); + + this.logger.log( + `入库单 ${receipt.receiptNo} 自动生成应付草稿 ${invoice.invoiceNo}`, + ); + return invoice; + } + + async findAll(companyId: string, pagination: PaginationDto) { + const { page = 1, limit = 20 } = pagination; + const where = { companyId }; + const [data, total] = await Promise.all([ + this.prisma.purchaseInvoice.findMany({ + where, + include: { + partner: { select: { id: true, name: true, code: true } }, + lines: { + include: { + material: { select: { id: true, name: true, sku: true } }, + }, + }, + payments: true, + taxCode: true, + receipt: { select: { id: true, receiptNo: true } }, + }, + orderBy: { issuedDate: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.purchaseInvoice.count({ where }), + ]); + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } + + async findOne(companyId: string, id: string) { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id, companyId }, + include: { + partner: true, + lines: { include: { material: true, taxCode: true } }, + payments: true, + taxCode: true, + receipt: { include: { lines: true } }, + }, + }); + if (!invoice) throw new NotFoundException('采购发票不存在'); + return invoice; + } + + async confirm(companyId: string, id: string, operatorId: string) { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id, companyId }, + select: { id: true, status: true, invoiceNo: true }, + }); + if (!invoice) throw new NotFoundException('采购发票不存在'); + if (invoice.status !== 'DRAFT') + throw new BadRequestException('只有草稿状态的应付单才能确认'); + + return this.prisma.$transaction(async (tx) => { + const result = await tx.purchaseInvoice.update({ + where: { id }, + data: { status: 'UNPAID' }, + }); + await tx.auditLog.create({ + data: { + userId: operatorId, + action: 'CONFIRM_VENDOR_BILL', + entity: 'PurchaseInvoice', + entityId: id, + details: { invoiceNo: invoice.invoiceNo }, + companyId, + }, + }); + return result; + }); + } + + async recordPayment( + companyId: string, + invoiceId: string, + dto: RecordVendorBillPaymentDto, + ) { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id: invoiceId, companyId }, + include: { payments: true }, + }); + if (!invoice) throw new NotFoundException('采购发票不存在'); + if (invoice.status === 'DRAFT') + throw new BadRequestException('请先确认应付单再登记付款'); + + return this.prisma.$transaction(async (tx) => { + const payment = await tx.vendorBillPayment.create({ + data: { + invoiceId, + amount: dto.amount, + method: dto.method, + notes: dto.notes ?? null, + }, + }); + const totalPaid = + invoice.payments.reduce( + (sum, paymentItem) => sum + Number(paymentItem.amount), + 0, + ) + dto.amount; + let newStatus = invoice.status; + if (totalPaid >= Number(invoice.amount)) newStatus = 'PAID'; + else if (totalPaid > 0) newStatus = 'PARTIAL'; + await tx.purchaseInvoice.update({ + where: { id: invoiceId }, + data: { status: newStatus }, + }); + return payment; + }); + } + + async post(companyId: string, invoiceId: string, operatorId: string) { + const invoice = await this.prisma.purchaseInvoice.findFirst({ + where: { id: invoiceId, companyId }, + include: { + partner: { select: { id: true } }, + taxCode: { + include: { account: true, outputAccount: true, inputAccount: true }, + }, + }, + }); + if (!invoice) throw new NotFoundException('采购发票不存在'); + + await this.threeWayMatchService.validateAndPersist( + companyId, + invoiceId, + operatorId, + ); + + if (invoice.postingStatus === EntryPostingStatus.POSTED) { + return { + invoiceId: invoice.id, + invoiceNo: invoice.invoiceNo, + postingStatus: invoice.postingStatus, + message: '采购发票已过账，无需重复处理', + }; + } + + const amount = this.taxService.round2(Number(invoice.amount)); + if (amount <= 0) throw new BadRequestException('采购发票金额必须大于0'); + + const updated = await this.prisma.purchaseInvoice.update({ + where: { id: invoice.id }, + data: { postingStatus: EntryPostingStatus.POSTED }, + }); + + const taxCodeId = invoice.taxCodeId ?? null; + let taxAccountId: string | null = null; + if (taxCodeId) { + const resolved = await this.taxService.resolveTaxCode( + companyId, + taxCodeId, + ); + taxAccountId = this.taxService.getTaxAccountId(resolved); + } + + await this.prisma.auditLog.create({ + data: { + userId: operatorId, + action: 'POST_VENDOR_BILL', + entity: 'PurchaseInvoice', + entityId: invoice.id, + details: { + invoiceNo: invoice.invoiceNo, + taxCodeId, + taxRate: invoice.taxRate, + taxNature: invoice.taxNature, + taxAccountId, + amount, + }, + companyId, + }, + }); + + this.eventEmitter.emit('finance.vendor_bill.posted', { + companyId, + idempotencyKey: 'vendor_bill_posted:' + invoice.id, + invoiceId: invoice.id, + taxCodeId, + taxAccountId, + taxRate: invoice.taxRate ?? 0.13, + operatorId, + }); + + return updated; + } + + private async calculateLines( + companyId: string, + lines: Array<{ + materialId: string; + quantity: number; + unitPrice: number; + taxCodeId?: string; + accountId?: string; + description?: string; + }>, + defaultTaxCode: ResolvedTaxCode, + ): Promise { + const results: CalculatedVendorBillLine[] = []; + for (const line of lines) { + const material = await this.prisma.material.findFirst({ + where: { id: line.materialId, companyId }, + select: { id: true }, + }); + if (!material) + throw new NotFoundException(`物料不存在: ${line.materialId}`); + + const lineTaxCode = line.taxCodeId + ? await this.taxService.resolveTaxCode(companyId, line.taxCodeId) + : defaultTaxCode; + + const lineTotal = this.taxService.round2(line.quantity * line.unitPrice); + const breakdown = this.taxService.calcTaxBreakdown( + lineTotal, + lineTaxCode.rate, + lineTaxCode.isTaxInclusive, + TaxNature.INPUT, + ); + results.push({ + materialId: line.materialId, + quantity: line.quantity, + unitPrice: line.unitPrice, + lineTotal, + subTotal: breakdown.subTotal, + taxAmount: breakdown.taxAmount, + taxRate: breakdown.taxRate, + taxCodeId: lineTaxCode.id ?? null, + accountId: line.accountId, + description: line.description, + }); + } + return results; + } + + private calculateTotals(lines: CalculatedVendorBillLine[]) { + return { + totalAmount: this.taxService.round2( + lines.reduce((sum, line) => sum + line.lineTotal, 0), + ), + totalSubTotal: this.taxService.round2( + lines.reduce((sum, line) => sum + line.subTotal, 0), + ), + totalTaxAmount: this.taxService.round2( + lines.reduce((sum, line) => sum + line.taxAmount, 0), + ), + }; + } +} diff --git a/apps/api/src/goods-receipts/dto/create-goods-receipt.dto.ts b/apps/api/src/goods-receipts/dto/create-goods-receipt.dto.ts new file mode 100644 index 0000000..8808d12 --- /dev/null +++ b/apps/api/src/goods-receipts/dto/create-goods-receipt.dto.ts @@ -0,0 +1,98 @@ +import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; +import { + IsString, + IsNotEmpty, + IsNumber, + Min, + IsArray, + ValidateNested, + IsOptional, +} from 'class-validator'; +import { Type } from 'class-transformer'; + +// ---- 收货单明细行 DTO ---- + +export class GoodsReceiptLineDto { + @ApiProperty({ description: '采购单行ID (PurchaseOrderLine.id)' }) + @IsString() + @IsNotEmpty() + orderLineId!: string; + + @ApiProperty({ description: '物料ID' }) + @IsString() + @IsNotEmpty() + materialId!: string; + + @ApiProperty({ description: '产品ID' }) + @IsString() + @IsNotEmpty() + productId!: string; + + @ApiProperty({ description: '目标库位ID' }) + @IsString() + @IsNotEmpty() + locationId!: string; + + @ApiProperty({ description: '收货数量' }) + @IsNumber() + @Min(0.01) + quantity!: number; + + @ApiPropertyOptional({ description: '批次号' }) + @IsOptional() + @IsString() + batchNo?: string; +} + +// ---- 创建收货单 DTO ---- + +export class CreateGoodsReceiptDto { + @ApiProperty({ description: '关联采购单ID' }) + @IsString() + @IsNotEmpty() + purchaseOrderId!: string; + + @ApiProperty({ description: '供应商ID (Partner.id)' }) + @IsString() + @IsNotEmpty() + partnerId!: string; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + notes?: string; + + @ApiProperty({ + description: '收货单明细行', + type: [GoodsReceiptLineDto], + }) + @IsArray() + @ValidateNested({ each: true }) + @Type(() => GoodsReceiptLineDto) + lines!: GoodsReceiptLineDto[]; +} + +// ---- 确认收货 DTO ---- + +export class ConfirmGoodsReceiptDto { + @ApiPropertyOptional({ description: '确认备注' }) + @IsOptional() + @IsString() + note?: string; +} + +// ---- 冲销收货单 DTO ---- + +export class ReverseGoodsReceiptDto { + @ApiPropertyOptional({ description: '冲销备注' }) + @IsOptional() + @IsString() + note?: string; + + @ApiPropertyOptional({ + description: '冲销出库来源库位ID（默认取原收货入库目标库位）', + }) + @IsOptional() + @IsString() + sourceLocationId?: string; +} diff --git a/apps/api/src/goods-receipts/goods-receipts.controller.ts b/apps/api/src/goods-receipts/goods-receipts.controller.ts new file mode 100644 index 0000000..6d88d98 --- /dev/null +++ b/apps/api/src/goods-receipts/goods-receipts.controller.ts @@ -0,0 +1,86 @@ +import { + Controller, + Get, + Post, + Body, + Param, + UseGuards, + Query, +} from '@nestjs/common'; +import { + ApiTags, + ApiOperation, + ApiBearerAuth, + ApiQuery, +} from '@nestjs/swagger'; +import { GoodsReceiptsService } from './goods-receipts.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; +import { CurrentCompany } from '../core/decorators/current-company.decorator'; +import { CurrentUser } from '../core/decorators/current-user.decorator'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { + CreateGoodsReceiptDto, + ConfirmGoodsReceiptDto, + ReverseGoodsReceiptDto, +} from './dto/create-goods-receipt.dto'; +import type { JwtUserPayload } from '../core/http/request.types'; + +@ApiTags('收货单管理 (Goods Receipts)') +@ApiBearerAuth() +@UseGuards(JwtAuthGuard, TenantGuard) +@Controller('goods-receipts') +export class GoodsReceiptsController { + constructor(private readonly service: GoodsReceiptsService) {} + + @Post() + @ApiOperation({ summary: '创建收货单（关联采购单）' }) + async create( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Body() dto: CreateGoodsReceiptDto, + ) { + return this.service.create(companyId, user.id, dto); + } + + @Get() + @ApiOperation({ summary: '获取收货单列表（支持分页）' }) + @ApiQuery({ name: 'page', required: false, type: Number }) + @ApiQuery({ name: 'limit', required: false, type: Number }) + @ApiQuery({ name: 'status', required: false, type: String }) + async findAll( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + @Query('status') status?: string, + ) { + return this.service.findAll(companyId, pagination, status); + } + + @Get(':id') + @ApiOperation({ summary: '获取收货单详情' }) + async findOne(@Param('id') id: string, @CurrentCompany() companyId: string) { + return this.service.findOne(id, companyId); + } + + @Post(':id/confirm') + @ApiOperation({ summary: '确认收货 → 触发库存入库（幂等）' }) + async confirm( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') id: string, + @Body() dto: ConfirmGoodsReceiptDto, + ) { + return this.service.confirm(companyId, id, dto, user.id); + } + + @Post(':id/reverse') + @ApiOperation({ summary: '冲销收货单 → 生成反向库存流水（幂等）' }) + async reverse( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Param('id') id: string, + @Body() dto: ReverseGoodsReceiptDto, + ) { + return this.service.reverse(companyId, id, dto, user.id); + } +} diff --git a/apps/api/src/goods-receipts/goods-receipts.module.ts b/apps/api/src/goods-receipts/goods-receipts.module.ts new file mode 100644 index 0000000..5a14957 --- /dev/null +++ b/apps/api/src/goods-receipts/goods-receipts.module.ts @@ -0,0 +1,12 @@ +import { Module } from '@nestjs/common'; +import { GoodsReceiptsController } from './goods-receipts.controller'; +import { GoodsReceiptsService } from './goods-receipts.service'; +import { InventoryModule } from '../inventory/inventory.module'; + +@Module({ + imports: [InventoryModule], + controllers: [GoodsReceiptsController], + providers: [GoodsReceiptsService], + exports: [GoodsReceiptsService], +}) +export class GoodsReceiptsModule {} diff --git a/apps/api/src/goods-receipts/goods-receipts.service.spec.ts b/apps/api/src/goods-receipts/goods-receipts.service.spec.ts new file mode 100644 index 0000000..a3b3de4 --- /dev/null +++ b/apps/api/src/goods-receipts/goods-receipts.service.spec.ts @@ -0,0 +1,173 @@ +import { BadRequestException } from '@nestjs/common'; +import { GoodsReceiptsService } from './goods-receipts.service'; +import { PurchaseOrderStatus } from '@prisma/client'; + +type MockPrisma = { + purchaseOrder: { findFirst: jest.Mock }; + goodsReceipt: { create: jest.Mock; findFirst: jest.Mock }; + auditLog: { create: jest.Mock }; + inventoryTransaction: { count: jest.Mock }; + $transaction: jest.Mock; +}; + +type MockTx = { + purchaseOrderLine: { update: jest.Mock; findMany: jest.Mock }; + purchaseOrder: { update: jest.Mock }; + goodsReceipt: { update: jest.Mock }; +}; + +describe('GoodsReceiptsService', () => { + const prisma: MockPrisma = { + purchaseOrder: { findFirst: jest.fn() }, + goodsReceipt: { create: jest.fn(), findFirst: jest.fn() }, + auditLog: { create: jest.fn() }, + inventoryTransaction: { count: jest.fn() }, + $transaction: jest.fn(), + }; + const tx: MockTx = { + purchaseOrderLine: { update: jest.fn(), findMany: jest.fn() }, + purchaseOrder: { update: jest.fn() }, + goodsReceipt: { update: jest.fn() }, + }; + const inventoryService = { createStockMove: jest.fn() }; + let service: GoodsReceiptsService; + + beforeEach(() => { + jest.clearAllMocks(); + prisma.$transaction.mockImplementation( + (callback: (trx: MockTx) => unknown) => callback(tx), + ); + service = new GoodsReceiptsService( + prisma as unknown as ConstructorParameters< + typeof GoodsReceiptsService + >[0], + inventoryService as unknown as ConstructorParameters< + typeof GoodsReceiptsService + >[1], + ); + }); + + it('rejects receipt creation when an order line cannot be matched uniquely later', async () => { + prisma.purchaseOrder.findFirst.mockResolvedValue({ + id: 'po1', + partnerId: 'supplier1', + status: PurchaseOrderStatus.APPROVED, + lines: [ + { + id: 'line1', + materialId: 'mat1', + productId: 'prod1', + quantity: 5, + receivedQuantity: 0, + }, + { + id: 'line2', + materialId: 'mat1', + productId: 'prod1', + quantity: 3, + receivedQuantity: 0, + }, + ], + }); + + await expect( + service.create('company1', 'user1', { + purchaseOrderId: 'po1', + partnerId: 'supplier1', + lines: [ + { + orderLineId: 'line1', + materialId: 'mat1', + productId: 'prod1', + locationId: 'loc1', + quantity: 2, + }, + ], + }), + ).rejects.toBeInstanceOf(BadRequestException); + expect(prisma.goodsReceipt.create).not.toHaveBeenCalled(); + }); + + it('skips confirming an already confirmed receipt', async () => { + prisma.goodsReceipt.findFirst.mockResolvedValue({ + id: 'gr1', + receiptNo: 'GR-001', + status: 'CONFIRMED', + lines: [], + order: null, + }); + + const result = await service.confirm('company1', 'gr1', {}, 'user1'); + + expect(result.status).toBe('CONFIRMED'); + expect(result.message).toContain('跳过重复处理'); + expect(prisma.$transaction).not.toHaveBeenCalled(); + expect(inventoryService.createStockMove).not.toHaveBeenCalled(); + }); + + it('increments the uniquely matching purchase order line when confirming', async () => { + prisma.goodsReceipt.findFirst.mockResolvedValue({ + id: 'gr1', + receiptNo: 'GR-001', + status: 'DRAFT', + lines: [ + { + id: 'grLine1', + materialId: 'mat1', + productId: 'prod1', + locationId: 'loc1', + quantity: 2, + batchNo: null, + }, + ], + order: { + id: 'po1', + status: PurchaseOrderStatus.APPROVED, + lines: [ + { + id: 'poLine1', + materialId: 'mat1', + productId: 'prod1', + quantity: 5, + receivedQuantity: 0, + }, + ], + }, + }); + inventoryService.createStockMove.mockResolvedValue({ id: 'txn1' }); + tx.purchaseOrderLine.findMany.mockResolvedValue([ + { id: 'poLine1', quantity: 5, receivedQuantity: 2 }, + ]); + + const result = await service.confirm('company1', 'gr1', {}, 'user1'); + + expect(result.status).toBe('CONFIRMED'); + expect(tx.purchaseOrderLine.update).toHaveBeenCalledWith({ + where: { id: 'poLine1' }, + data: { receivedQuantity: { increment: 2 } }, + }); + expect(tx.purchaseOrder.update).toHaveBeenCalledWith({ + where: { id: 'po1' }, + data: { status: PurchaseOrderStatus.PARTIALLY_RECEIVED }, + }); + }); + + it('skips reversing when reverse stock moves already exist', async () => { + prisma.goodsReceipt.findFirst.mockResolvedValue({ + id: 'gr1', + receiptNo: 'GR-001', + status: 'CONFIRMED', + lines: [{ id: 'grLine1', materialId: 'mat1', productId: 'prod1' }], + orderId: 'po1', + order: { lines: [] }, + }); + prisma.inventoryTransaction.count.mockResolvedValue(1); + + const result = await service.reverse('company1', 'gr1', {}, 'user1'); + + expect(result.message).toContain('跳过重复处理'); + expect(result.reversedLines).toEqual([]); + expect(prisma.$transaction).not.toHaveBeenCalled(); + expect(inventoryService.createStockMove).not.toHaveBeenCalled(); + }); +}); diff --git a/apps/api/src/goods-receipts/goods-receipts.service.ts b/apps/api/src/goods-receipts/goods-receipts.service.ts new file mode 100644 index 0000000..f6610f8 --- /dev/null +++ b/apps/api/src/goods-receipts/goods-receipts.service.ts @@ -0,0 +1,497 @@ +import { + Injectable, + NotFoundException, + BadRequestException, + Logger, +} from '@nestjs/common'; +import { + GoodsReceiptStatus, + Prisma, + PurchaseOrderStatus, +} from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; +import { InventoryService } from '../inventory/inventory.service'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { + CreateGoodsReceiptDto, + ConfirmGoodsReceiptDto, + ReverseGoodsReceiptDto, +} from './dto/create-goods-receipt.dto'; + +@Injectable() +export class GoodsReceiptsService { + private readonly logger = new Logger(GoodsReceiptsService.name); + + constructor( + private readonly prisma: PrismaService, + private readonly inventoryService: InventoryService, + ) {} + + private generateReceiptNo(): string { + const now = new Date(); + const year = now.getFullYear(); + const month = String(now.getMonth() + 1).padStart(2, '0'); + const seq = Math.floor(1000 + Math.random() * 9000); + return `GR-${year}${month}-${seq}`; + } + + private auditLog( + userId: string, + action: string, + entityId: string, + details: Prisma.InputJsonValue, + companyId: string, + ) { + return this.prisma.auditLog.create({ + data: { + userId, + action, + entity: 'goods_receipt', + entityId, + details, + companyId, + }, + }); + } + + private receiptLineKey(line: { + materialId: string | null; + productId: string | null; + }) { + return `${line.materialId ?? ''}:${line.productId ?? ''}`; + } + + private findUniqueOrderLineForReceiptLine( + receiptLine: { id?: string; materialId: string; productId: string }, + orderLines: Array<{ + id: string; + materialId: string | null; + productId: string | null; + receivedQuantity: number; + }>, + ) { + const matches = orderLines.filter( + (line) => + line.materialId === receiptLine.materialId && + line.productId === receiptLine.productId, + ); + if (matches.length !== 1) { + throw new BadRequestException( + `收货单行 ${receiptLine.id ?? this.receiptLineKey(receiptLine)} 无法唯一匹配采购单行`, + ); + } + return matches[0]; + } + + // ======================================= + // 创建收货单 + // ======================================= + async create(companyId: string, userId: string, dto: CreateGoodsReceiptDto) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: dto.purchaseOrderId, companyId }, + include: { lines: true }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + if (po.status === 'CANCELLED') + throw new BadRequestException('已取消的采购单不能创建收货单'); + if (!['APPROVED', 'PARTIALLY_RECEIVED'].includes(po.status)) { + throw new BadRequestException( + '只有已审批或部分收货的采购单才能创建收货单', + ); + } + if (po.partnerId !== dto.partnerId) { + throw new BadRequestException('供应商与采购单不匹配'); + } + + const poLineMap = new Map(po.lines.map((l) => [l.id, l])); + const seenOrderLineIds = new Set(); + for (const line of dto.lines) { + if (seenOrderLineIds.has(line.orderLineId)) { + throw new BadRequestException(`采购单行 ${line.orderLineId} 重复收货`); + } + seenOrderLineIds.add(line.orderLineId); + + const poLine = poLineMap.get(line.orderLineId); + if (!poLine) + throw new BadRequestException(`采购单行 ${line.orderLineId} 不存在`); + if ( + poLine.materialId !== line.materialId || + poLine.productId !== line.productId + ) { + throw new BadRequestException( + `收货单行与采购单行 ${line.orderLineId} 不匹配`, + ); + } + const sameItemLineCount = po.lines.filter( + (candidate) => + candidate.materialId === line.materialId && + candidate.productId === line.productId, + ).length; + if (sameItemLineCount !== 1) { + throw new BadRequestException( + `采购单行 ${line.orderLineId} 的物料/产品组合不唯一，无法安全创建收货单`, + ); + } + const remaining = poLine.quantity - poLine.receivedQuantity; + if (line.quantity > remaining) { + throw new BadRequestException( + `物料 ${line.materialId} 收货数量(${line.quantity})超过可收货数量(${remaining})`, + ); + } + } + + const receiptNo = this.generateReceiptNo(); + const receipt = await this.prisma.goodsReceipt.create({ + data: { + receiptNo, + orderId: dto.purchaseOrderId, + partnerId: dto.partnerId, + status: 'DRAFT', + notes: dto.notes, + companyId, + lines: { + create: dto.lines.map((line) => ({ + productId: line.productId, + materialId: line.materialId, + locationId: line.locationId, + quantity: line.quantity, + batchNo: line.batchNo ?? null, + })), + }, + }, + include: { lines: true }, + }); + + await this.auditLog( + userId, + 'CREATE_GOODS_RECEIPT', + receipt.id, + { + receiptNo, + purchaseOrderId: dto.purchaseOrderId, + lineCount: dto.lines.length, + }, + companyId, + ); + + this.logger.log(`收货单 ${receiptNo} 创建成功`); + return receipt; + } + + // ======================================= + // 确认收货 → 触发库存入库 + // ======================================= + async confirm( + companyId: string, + receiptId: string, + dto: ConfirmGoodsReceiptDto, + operatorId: string, + ) { + const receipt = await this.prisma.goodsReceipt.findFirst({ + where: { id: receiptId, companyId }, + include: { + lines: true, + order: { include: { lines: true } }, + }, + }); + + if (!receipt) throw new NotFoundException('收货单不存在或无权操作'); + if (receipt.status === 'CONFIRMED') { + return { + receiptId: receipt.id, + receiptNo: receipt.receiptNo, + status: receipt.status, + message: '收货单已确认，跳过重复处理', + }; + } + if (receipt.status === 'CANCELLED') + throw new BadRequestException('已取消的收货单不能确认'); + if (!receipt.lines.length) + throw new BadRequestException('收货单无明细行，无法确认'); + + const referenceNo = `GR-${receipt.receiptNo}`; + const confirmedLines: Array<{ + lineId: string; + materialId: string; + quantity: number; + transactionId: string; + }> = []; + + await this.prisma.$transaction(async (tx) => { + for (const line of receipt.lines) { + const transaction = await this.inventoryService.createStockMove( + companyId, + { + materialId: line.materialId, + destLocationId: line.locationId, + quantity: line.quantity, + batchNo: line.batchNo ?? undefined, + referenceNo, + documentType: 'GOODS_RECEIPT', + documentId: receipt.id, + note: dto.note ?? `收货单确认入库：${receipt.receiptNo}`, + }, + operatorId, + ); + confirmedLines.push({ + lineId: line.id, + materialId: line.materialId, + quantity: line.quantity, + transactionId: transaction.id, + }); + } + + // 更新采购单行已收货数量 + if (receipt.order) { + for (const line of receipt.lines) { + const matchedPoLine = this.findUniqueOrderLineForReceiptLine( + line, + receipt.order.lines, + ); + await tx.purchaseOrderLine.update({ + where: { id: matchedPoLine.id }, + data: { receivedQuantity: { increment: line.quantity } }, + }); + } + + const updatedPoLines = await tx.purchaseOrderLine.findMany({ + where: { orderId: receipt.order.id }, + }); + const allReceived = updatedPoLines.every( + (l) => l.receivedQuantity >= l.quantity, + ); + const anyReceived = updatedPoLines.some((l) => l.receivedQuantity > 0); + let newStatus = receipt.order.status; + if (allReceived) newStatus = PurchaseOrderStatus.RECEIVED; + else if (anyReceived) + newStatus = PurchaseOrderStatus.PARTIALLY_RECEIVED; + if (newStatus !== receipt.order.status) { + await tx.purchaseOrder.update({ + where: { id: receipt.order.id }, + data: { status: newStatus }, + }); + } + } + + await tx.goodsReceipt.update({ + where: { id: receipt.id }, + data: { status: 'CONFIRMED' }, + }); + }); + + await this.auditLog( + operatorId, + 'CONFIRM_GOODS_RECEIPT', + receipt.id, + { + receiptNo: receipt.receiptNo, + confirmedLineCount: confirmedLines.length, + }, + companyId, + ); + + this.logger.log( + `收货单 ${receipt.receiptNo} 已确认，${confirmedLines.length} 行已入库`, + ); + return { + receiptId: receipt.id, + receiptNo: receipt.receiptNo, + status: 'CONFIRMED', + confirmedLines, + message: `收货单已确认完成，${confirmedLines.length} 行已入库`, + }; + } + + // ======================================= + // 冲销收货单 → 生成反向库存流水 + // ======================================= + async reverse( + companyId: string, + receiptId: string, + dto: ReverseGoodsReceiptDto, + operatorId: string, + ) { + const receipt = await this.prisma.goodsReceipt.findFirst({ + where: { id: receiptId, companyId }, + include: { lines: true, order: { include: { lines: true } } }, + }); + + if (!receipt) throw new NotFoundException('收货单不存在或无权操作'); + if (receipt.status !== 'CONFIRMED') + throw new BadRequestException('只有已确认的收货单才能冲销'); + + const referenceNo = `GR-REV-${receipt.receiptNo}`; + const reverseNote = dto.note ?? `收货单冲销：${receipt.receiptNo}`; + + const existedReverse = await this.prisma.inventoryTransaction.count({ + where: { companyId, referenceNo }, + }); + if (existedReverse > 0) { + return { + receiptId: receipt.id, + receiptNo: receipt.receiptNo, + reversedLines: [], + message: '收货单已冲销，跳过重复处理', + }; + } + + const reversedLines: Array<{ + lineId: string; + materialId: string; + quantity: number; + transactionId: string; + }> = []; + + await this.prisma.$transaction(async (tx) => { + for (const line of receipt.lines) { + const transaction = await this.inventoryService.createStockMove( + companyId, + { + materialId: line.materialId, + sourceLocationId: + dto.sourceLocationId ?? line.locationId ?? undefined, + quantity: line.quantity, + batchNo: line.batchNo ?? undefined, + referenceNo, + documentType: 'GOODS_RECEIPT_REVERSE', + documentId: receipt.id, + note: `${reverseNote} (行${line.id})`, + }, + operatorId, + ); + reversedLines.push({ + lineId: line.id, + materialId: line.materialId, + quantity: line.quantity, + transactionId: transaction.id, + }); + } + + // 回退采购单行已收货数量 + if (receipt.orderId && receipt.order) { + for (const line of receipt.lines) { + const matchedPoLine = this.findUniqueOrderLineForReceiptLine( + line, + receipt.order.lines, + ); + await tx.purchaseOrderLine.update({ + where: { id: matchedPoLine.id }, + data: { + receivedQuantity: { + decrement: Math.min( + line.quantity, + matchedPoLine.receivedQuantity, + ), + }, + }, + }); + } + const updatedPoLines = await tx.purchaseOrderLine.findMany({ + where: { orderId: receipt.orderId }, + }); + const allReceived = updatedPoLines.every( + (l) => l.receivedQuantity >= l.quantity, + ); + const anyReceived = updatedPoLines.some((l) => l.receivedQuantity > 0); + let newStatus: PurchaseOrderStatus = PurchaseOrderStatus.APPROVED; + if (allReceived) newStatus = PurchaseOrderStatus.RECEIVED; + else if (anyReceived) + newStatus = PurchaseOrderStatus.PARTIALLY_RECEIVED; + await tx.purchaseOrder.update({ + where: { id: receipt.orderId }, + data: { status: newStatus }, + }); + } + + await tx.goodsReceipt.update({ + where: { id: receipt.id }, + data: { status: 'CANCELLED' }, + }); + }); + + await this.auditLog( + operatorId, + 'REVERSE_GOODS_RECEIPT', + receipt.id, + { + receiptNo: receipt.receiptNo, + reversedLineCount: reversedLines.length, + }, + companyId, + ); + + this.logger.log( + `收货单 ${receipt.receiptNo} 已冲销，${reversedLines.length} 行已执行反向出库`, + ); + return { + receiptId: receipt.id, + receiptNo: receipt.receiptNo, + status: 'CANCELLED', + reversedLines, + message: `收货单已冲销完成，${reversedLines.length} 行已执行反向出库`, + }; + } + + // ======================================= + // 查询收货单列表 + // ======================================= + async findAll(companyId: string, pagination: PaginationDto, status?: string) { + const { page = 1, limit = 20 } = pagination; + const where: Prisma.GoodsReceiptWhereInput = { companyId }; + if (status && status in GoodsReceiptStatus) { + where.status = status as GoodsReceiptStatus; + } + + const [data, total] = await Promise.all([ + this.prisma.goodsReceipt.findMany({ + where, + include: { + partner: { select: { id: true, name: true, code: true } }, + order: { select: { id: true, orderNo: true } }, + lines: { + include: { + material: { select: { id: true, sku: true, name: true } }, + location: { select: { id: true, name: true } }, + }, + }, + }, + orderBy: { createdAt: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.goodsReceipt.count({ where }), + ]); + + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } + + // ======================================= + // 查询收货单详情 + // ======================================= + async findOne(receiptId: string, companyId: string) { + const receipt = await this.prisma.goodsReceipt.findFirst({ + where: { id: receiptId, companyId }, + include: { + partner: true, + order: { + include: { + lines: { + include: { + material: { select: { id: true, sku: true, name: true } }, + }, + }, + }, + }, + lines: { + include: { + material: true, + product: true, + location: { include: { warehouse: true } }, + }, + }, + }, + }); + if (!receipt) throw new NotFoundException('收货单不存在或无权操作'); + return receipt; + } +} diff --git a/apps/api/src/inventory/dto/inventory.dto.ts b/apps/api/src/inventory/dto/inventory.dto.ts index 6dfb3e3..bf83667 100644 --- a/apps/api/src/inventory/dto/inventory.dto.ts +++ b/apps/api/src/inventory/dto/inventory.dto.ts @@ -181,3 +181,26 @@ export class ReversePurchaseInboundDto { @IsString() note?: string; } + +export class CreatePickingDto { + @ApiPropertyOptional({ description: '来源库位ID（整单出库时统一指定）' }) + @IsOptional() + @IsString() + sourceLocationId?: string; + + @ApiPropertyOptional({ description: '目标库位ID（整单入库时统一指定）' }) + @IsOptional() + @IsString() + destLocationId?: string; + + @ApiPropertyOptional({ description: '计划执行日期' }) + @IsOptional() + scheduledDate?: string; +} + +export class ConfirmPickingDto { + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + note?: string; +} diff --git a/apps/api/src/inventory/inventory.controller.ts b/apps/api/src/inventory/inventory.controller.ts index d4c6252..5677134 100644 --- a/apps/api/src/inventory/inventory.controller.ts +++ b/apps/api/src/inventory/inventory.controller.ts @@ -19,7 +19,9 @@ import { TenantGuard } from '../core/guards/tenant.guard'; import { CurrentCompany } from '../core/decorators/current-company.decorator'; import { CurrentUser } from '../core/decorators/current-user.decorator'; import { + ConfirmPickingDto, CreateInboundDto, + CreatePickingDto, CreateStockMoveDto, PurchaseInboundPostingDto, ReversePurchaseInboundDto, @@ -87,6 +89,64 @@ export class InventoryController { return this.inventoryService.getRealtimeLedger(companyId); } + // ---- Stock Picking Endpoints ---- + + @Get('pickings') + @ApiOperation({ summary: '获取拣货单列表（支持分页）' }) + @ApiQuery({ name: 'page', required: false, type: Number }) + @ApiQuery({ name: 'limit', required: false, type: Number }) + @ApiQuery({ name: 'status', required: false, type: String }) + async getPickings( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + @Query('status') status?: string, + ) { + return this.inventoryService.getPickings(companyId, pagination, status); + } + + @Get('pickings/:pickingId') + @ApiOperation({ summary: '获取拣货单详情' }) + async getPickingById( + @Param('pickingId') pickingId: string, + @CurrentCompany() companyId: string, + ) { + return this.inventoryService.getPickingById(pickingId, companyId); + } + + @Post('pickings/sale-order/:orderId') + @ApiOperation({ summary: '为销售订单创建出库拣货单（DRAFT）' }) + async createSaleOrderPicking( + @CurrentCompany() companyId: string, + @CurrentUser() user: CurrentUserPayload, + @Param('orderId') orderId: string, + @Body() payload: CreatePickingDto, + ) { + return this.inventoryService.createSaleOrderPicking( + companyId, + orderId, + payload, + user.id, + ); + } + + @Post('pickings/:pickingId/confirm') + @ApiOperation({ summary: '确认拣货单，执行库存扣减（幂等）' }) + async confirmStockPicking( + @CurrentCompany() companyId: string, + @CurrentUser() user: CurrentUserPayload, + @Param('pickingId') pickingId: string, + @Body() payload: ConfirmPickingDto, + ) { + return this.inventoryService.confirmStockPicking( + companyId, + pickingId, + payload, + user.id, + ); + } + + // ---- Legacy / Convenience Endpoints ---- + @Post('inbound') @ApiOperation({ summary: '新建入库单' }) async createInbound( @@ -134,7 +194,9 @@ export class InventoryController { } @Post('posting/sale-order/:orderId/ship') - @ApiOperation({ summary: '按销售订单自动过账并出库' }) + @ApiOperation({ + summary: '按销售订单自动过账并出库（便捷方法，内部走 Picking 流程）', + }) async postSaleOrderShipment( @CurrentCompany() companyId: string, @CurrentUser() user: CurrentUserPayload, diff --git a/apps/api/src/inventory/inventory.service.spec.ts b/apps/api/src/inventory/inventory.service.spec.ts index 525a9d1..343816b 100644 --- a/apps/api/src/inventory/inventory.service.spec.ts +++ b/apps/api/src/inventory/inventory.service.spec.ts @@ -6,20 +6,19 @@ import { import { InventoryService } from './inventory.service'; type MockPrisma = { - material: { - findFirst: jest.Mock; - }; - stockLocation: { - findFirst: jest.Mock; - }; - order: { + material: { findFirst: jest.Mock }; + stockLocation: { findFirst: jest.Mock }; + order: { findFirst: jest.Mock; update: jest.Mock }; + product: { findFirst: jest.Mock }; + inventoryTransaction: { count: jest.Mock; findMany: jest.Mock }; + stockPicking: { findFirst: jest.Mock; + create: jest.Mock; update: jest.Mock; - }; - inventoryTransaction: { - count: jest.Mock; findMany: jest.Mock; + count: jest.Mock; }; + stockMove: { update: jest.Mock; updateMany: jest.Mock }; $transaction: jest.Mock; }; @@ -29,27 +28,27 @@ type MockTx = { findFirst: jest.Mock; upsert: jest.Mock; }; - inventoryTransaction: { - create: jest.Mock; - }; + inventoryTransaction: { create: jest.Mock }; + stockMove: { update: jest.Mock; updateMany: jest.Mock }; + stockPicking: { update: jest.Mock }; + order: { update: jest.Mock }; }; describe('InventoryService', () => { const prisma: MockPrisma = { - material: { - findFirst: jest.fn(), - }, - stockLocation: { - findFirst: jest.fn(), - }, - order: { + material: { findFirst: jest.fn() }, + stockLocation: { findFirst: jest.fn() }, + order: { findFirst: jest.fn(), update: jest.fn() }, + product: { findFirst: jest.fn() }, + inventoryTransaction: { count: jest.fn(), findMany: jest.fn() }, + stockPicking: { findFirst: jest.fn(), + create: jest.fn(), update: jest.fn(), - }, - inventoryTransaction: { - count: jest.fn(), findMany: jest.fn(), + count: jest.fn(), }, + stockMove: { update: jest.fn(), updateMany: jest.fn() }, $transaction: jest.fn(), }; @@ -59,20 +58,15 @@ describe('InventoryService', () => { findFirst: jest.fn(), upsert: jest.fn(), }, - inventoryTransaction: { - create: jest.fn(), - }, - }; - - const eventEmitter = { - emit: jest.fn(), + inventoryTransaction: { create: jest.fn() }, + stockMove: { update: jest.fn(), updateMany: jest.fn() }, + stockPicking: { update: jest.fn() }, + order: { update: jest.fn() }, }; + const eventEmitter = { emit: jest.fn() }; let service: InventoryService; - - const kyselyService = { - withTenant: jest.fn(), - }; + const kyselyService = { withTenant: jest.fn() }; beforeEach(() => { jest.clearAllMocks(); @@ -92,7 +86,6 @@ describe('InventoryService', () => { it('throws when sale order is missing on reverse posting', async () => { prisma.order.findFirst.mockResolvedValue(null); - await expect( service.reverseSaleOrderShipment('c1', 'o1', {}, 'u1'), ).rejects.toBeInstanceOf(NotFoundException); @@ -101,46 +94,19 @@ describe('InventoryService', () => { it('skips reverse when reverse moves already exist', async () => { prisma.order.findFirst.mockResolvedValue({ id: 'o1', orderNo: 'ORD-001' }); prisma.inventoryTransaction.count.mockResolvedValue(1); - const result = await service.reverseSaleOrderShipment('c1', 'o1', {}, 'u1'); - expect(result.message).toContain('已存在'); - expect(prisma.inventoryTransaction.findMany).not.toHaveBeenCalled(); }); it('throws when no shipped outbound moves found', async () => { prisma.order.findFirst.mockResolvedValue({ id: 'o1', orderNo: 'ORD-001' }); prisma.inventoryTransaction.count.mockResolvedValue(0); prisma.inventoryTransaction.findMany.mockResolvedValue([]); - await expect( service.reverseSaleOrderShipment('c1', 'o1', {}, 'u1'), ).rejects.toBeInstanceOf(BadRequestException); }); - it('skips purchase reverse when reverse moves already exist', async () => { - prisma.inventoryTransaction.count.mockResolvedValue(1); - - const result = await service.reversePurchaseInbound( - 'c1', - 'PO-001', - {}, - 'u1', - ); - - expect(result.message).toContain('已存在'); - expect(prisma.inventoryTransaction.findMany).not.toHaveBeenCalled(); - }); - - it('throws when purchase inbound moves are missing', async () => { - prisma.inventoryTransaction.count.mockResolvedValue(0); - prisma.inventoryTransaction.findMany.mockResolvedValue([]); - - await expect( - service.reversePurchaseInbound('c1', 'PO-001', {}, 'u1'), - ).rejects.toBeInstanceOf(BadRequestException); - }); - it('throws conflict when outbound conditional deduction fails', async () => { prisma.stockLocation.findFirst.mockResolvedValue({ id: 'loc-source', @@ -149,7 +115,6 @@ describe('InventoryService', () => { }); prisma.material.findFirst.mockResolvedValue({ id: 'm1', unitPrice: 10 }); tx.stockQuant.updateMany.mockResolvedValue({ count: 0 }); - await expect( service.createStockMove( 'c1', @@ -162,62 +127,290 @@ describe('InventoryService', () => { 'u1', ), ).rejects.toBeInstanceOf(ConflictException); + }); + describe('createSaleOrderPicking', () => { + it('throws when order not found', async () => { + prisma.stockLocation.findFirst.mockResolvedValue({ + id: 'loc-source', + name: 'L1', + warehouseId: 'w1', + }); + prisma.order.findFirst.mockResolvedValue(null); + await expect( + service.createSaleOrderPicking( + 'c1', + 'o1', + { sourceLocationId: 'loc-source' }, + 'u1', + ), + ).rejects.toBeInstanceOf(NotFoundException); + }); - expect(tx.inventoryTransaction.create).not.toHaveBeenCalled(); + it('throws when order has no items', async () => { + prisma.stockLocation.findFirst.mockResolvedValue({ + id: 'loc-source', + name: 'L1', + warehouseId: 'w1', + }); + prisma.order.findFirst.mockResolvedValue({ + id: 'o1', + orderNo: 'ORD-001', + items: [], + }); + await expect( + service.createSaleOrderPicking( + 'c1', + 'o1', + { sourceLocationId: 'loc-source' }, + 'u1', + ), + ).rejects.toBeInstanceOf(BadRequestException); + }); + + it('requires a source location for sale order picking', async () => { + await expect( + service.createSaleOrderPicking('c1', 'o1', {}, 'u1'), + ).rejects.toBeInstanceOf(BadRequestException); + expect(prisma.order.findFirst).not.toHaveBeenCalled(); + }); + + it('returns existing picking when one already exists', async () => { + prisma.stockLocation.findFirst.mockResolvedValue({ + id: 'loc-source', + name: 'L1', + warehouseId: 'w1', + }); + prisma.order.findFirst.mockResolvedValue({ + id: 'o1', + orderNo: 'ORD-001', + items: [{ productId: 'p1', quantity: 5 }], + }); + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DRAFT', + }); + const result = await service.createSaleOrderPicking( + 'c1', + 'o1', + { sourceLocationId: 'loc-source' }, + 'u1', + ); + expect(result.pickingId).toBe('pk1'); + expect(result.message).toContain('已存在'); + expect(prisma.stockPicking.create).not.toHaveBeenCalled(); + }); + + it('creates picking with moves from order items', async () => { + prisma.stockLocation.findFirst.mockResolvedValue({ + id: 'loc-source', + name: 'L1', + warehouseId: 'w1', + }); + prisma.order.findFirst.mockResolvedValue({ + id: 'o1', + orderNo: 'ORD-001', + items: [ + { productId: 'p1', quantity: 3 }, + { productId: 'p2', quantity: 2 }, + ], + }); + prisma.stockPicking.findFirst.mockResolvedValue(null); + prisma.product.findFirst + .mockResolvedValueOnce({ id: 'p1', materialId: 'm1', name: 'Product1' }) + .mockResolvedValueOnce({ + id: 'p2', + materialId: 'm2', + name: 'Product2', + }); + prisma.stockPicking.create.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DRAFT', + moves: [ + { id: 'mv1', lineNo: 1, materialId: 'm1', quantity: 3 }, + { id: 'mv2', lineNo: 2, materialId: 'm2', quantity: 2 }, + ], + }); + const result = await service.createSaleOrderPicking( + 'c1', + 'o1', + { sourceLocationId: 'loc-source' }, + 'u1', + ); + expect(result.pickingId).toBe('pk1'); + expect(result.status).toBe('DRAFT'); + expect(result.moveCount).toBe(2); + expect(prisma.stockPicking.create).toHaveBeenCalledWith( + expect.objectContaining({ + data: expect.objectContaining({ + sourceLocationId: 'loc-source', + moves: expect.objectContaining({ + create: expect.arrayContaining([ + expect.objectContaining({ sourceLocationId: 'loc-source' }), + ]), + }), + }), + }), + ); + }); }); - it('retries no-batch deduction and succeeds on second candidate', async () => { - prisma.stockLocation.findFirst.mockResolvedValue({ - id: 'loc-source', - name: 'L1', - warehouseId: 'w1', + describe('confirmStockPicking', () => { + it('throws when picking not found', async () => { + prisma.stockPicking.findFirst.mockResolvedValue(null); + await expect( + service.confirmStockPicking('c1', 'pk1', {}, 'u1'), + ).rejects.toBeInstanceOf(NotFoundException); }); - prisma.material.findFirst.mockResolvedValue({ id: 'm1', unitPrice: 10 }); - tx.stockQuant.findFirst - .mockResolvedValueOnce({ id: 'q1', batchNo: 'B1' }) - .mockResolvedValueOnce({ id: 'q2', batchNo: 'B2' }); + it('skips when picking is already DONE (idempotent)', async () => { + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DONE', + moves: [], + }); + const result = await service.confirmStockPicking('c1', 'pk1', {}, 'u1'); + expect(result.status).toBe('DONE'); + expect(result.message).toContain('跳过重复处理'); + expect(prisma.$transaction).not.toHaveBeenCalled(); + }); - tx.stockQuant.updateMany - .mockResolvedValueOnce({ count: 0 }) - .mockResolvedValueOnce({ count: 1 }); + it('throws when picking is CANCELLED', async () => { + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'CANCELLED', + moves: [], + }); + await expect( + service.confirmStockPicking('c1', 'pk1', {}, 'u1'), + ).rejects.toBeInstanceOf(BadRequestException); + }); - tx.inventoryTransaction.create.mockResolvedValue({ - id: 't1', - type: 'OUTBOUND', - materialId: 'm1', - quantity: 2, - referenceNo: 'R1', + it('throws before posting when an executable outbound line has no source location', async () => { + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DRAFT', + moves: [ + { + id: 'mv1', + lineNo: 1, + materialId: 'm1', + quantity: 2, + status: 'DRAFT', + sourceLocationId: null, + destLocationId: null, + batchNo: null, + }, + ], + }); + await expect( + service.confirmStockPicking('c1', 'pk1', {}, 'u1'), + ).rejects.toBeInstanceOf(BadRequestException); + expect(prisma.$transaction).not.toHaveBeenCalled(); }); - const result: { id: string } = (await service.createStockMove( - 'c1', - { - sourceLocationId: 'loc-source', + it('posts stock once for executable lines and links transactions to moves', async () => { + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DRAFT', + referenceType: 'SALE_ORDER', + referenceId: 'o1', + moves: [ + { + id: 'mv1', + lineNo: 1, + materialId: 'm1', + quantity: 2, + status: 'DRAFT', + sourceLocationId: 'loc-source', + destLocationId: null, + batchNo: 'B1', + }, + ], + }); + tx.stockMove.updateMany.mockResolvedValue({ count: 1 }); + tx.stockQuant.updateMany.mockResolvedValue({ count: 1 }); + tx.inventoryTransaction.create.mockResolvedValue({ + id: 'tx1', + type: 'OUTBOUND', materialId: 'm1', quantity: 2, - referenceNo: 'R1', - }, - 'u1', - )) as unknown as { id: string }; - - type CreateCall = { - data: { - batchNo: string; - }; - }; - - const createCalls = tx.inventoryTransaction.create.mock - .calls as unknown as Array<[CreateCall]>; - const createCall = createCalls[0]?.[0]; - - expect(result.id).toBe('t1'); - expect(tx.stockQuant.findFirst).toHaveBeenCalledTimes(2); - expect(tx.stockQuant.updateMany).toHaveBeenCalledTimes(2); - expect(createCall.data.batchNo).toBe('B2'); - expect(eventEmitter.emit).toHaveBeenCalledWith( - 'inventory.stock_depleted', - expect.objectContaining({ materialId: 'm1', quantity: 2 }), - ); + referenceNo: 'PICKING-PICK-001', + }); + + const result = await service.confirmStockPicking('c1', 'pk1', {}, 'u1'); + + expect(result.status).toBe('DONE'); + expect(result.confirmedLines).toHaveLength(1); + expect(tx.stockMove.updateMany).toHaveBeenCalledWith({ + where: { id: 'mv1', status: { in: ['DRAFT', 'CONFIRMED'] } }, + data: { status: 'CONFIRMED' }, + }); + expect(tx.inventoryTransaction.create).toHaveBeenCalledWith( + expect.objectContaining({ + data: expect.objectContaining({ + stockMoveId: 'mv1', + sourceLocationId: 'loc-source', + type: 'OUTBOUND', + }), + }), + ); + expect(tx.order.update).toHaveBeenCalledWith({ + where: { id: 'o1' }, + data: { status: 'SHIPPED' }, + }); + }); + + it('skips line posting when another confirm already claimed the move', async () => { + prisma.stockPicking.findFirst.mockResolvedValue({ + id: 'pk1', + pickingNo: 'PICK-001', + status: 'DRAFT', + moves: [ + { + id: 'mv1', + lineNo: 1, + materialId: 'm1', + quantity: 2, + status: 'DRAFT', + sourceLocationId: 'loc-source', + destLocationId: null, + batchNo: 'B1', + }, + ], + }); + tx.stockMove.updateMany.mockResolvedValue({ count: 0 }); + + const result = await service.confirmStockPicking('c1', 'pk1', {}, 'u1'); + + expect(result.confirmedLines).toHaveLength(0); + expect(result.skippedLines).toHaveLength(1); + expect(tx.inventoryTransaction.create).not.toHaveBeenCalled(); + }); + }); + + describe('getPickings', () => { + it('filters list by normalized status', async () => { + prisma.stockPicking.findMany.mockResolvedValue([]); + prisma.stockPicking.count.mockResolvedValue(0); + await service.getPickings('c1', { page: 1, limit: 10 }, 'done'); + expect(prisma.stockPicking.findMany).toHaveBeenCalledWith( + expect.objectContaining({ + where: { companyId: 'c1', status: 'DONE' }, + }), + ); + }); + + it('rejects unsupported list status values', async () => { + await expect( + service.getPickings('c1', { page: 1, limit: 10 }, 'bad'), + ).rejects.toBeInstanceOf(BadRequestException); + expect(prisma.stockPicking.findMany).not.toHaveBeenCalled(); + }); }); }); diff --git a/apps/api/src/inventory/inventory.service.ts b/apps/api/src/inventory/inventory.service.ts index d8504b4..cfac9ae 100644 --- a/apps/api/src/inventory/inventory.service.ts +++ b/apps/api/src/inventory/inventory.service.ts @@ -5,11 +5,13 @@ import { ConflictException, } from '@nestjs/common'; import { EventEmitter2 } from '@nestjs/event-emitter'; -import { Prisma } from '@prisma/client'; +import { MoveStatus, PickingStatus, Prisma } from '@prisma/client'; import { PrismaService } from '../prisma/prisma.service'; import { KyselyService } from '../core/prisma/kysely.service'; import { PaginationDto } from '../core/dto/pagination.dto'; import { + ConfirmPickingDto, + CreatePickingDto, CreateStockMoveDto, PurchaseInboundPostingDto, ReversePurchaseInboundDto, @@ -343,97 +345,340 @@ export class InventoryService { }; } + /** + * 销售订单发货（便捷方法）：创建拣货单 + 确认，一步完成。 + * 内部委托给 createSaleOrderPicking + confirmStockPicking，保持幂等。 + */ async postSaleOrderShipment( companyId: string, orderId: string, payload: SaleOrderShipmentDto, operatorId?: string, ) { + const pickingResult = await this.createSaleOrderPicking( + companyId, + orderId, + { sourceLocationId: payload.sourceLocationId }, + operatorId, + ); + + const confirmResult = await this.confirmStockPicking( + companyId, + pickingResult.pickingId, + { note: payload.note ?? `销售订单自动出库：${orderId}` }, + operatorId, + ); + + return { + orderId, + pickingId: pickingResult.pickingId, + pickingNo: pickingResult.pickingNo, + status: confirmResult.status, + confirmedLines: confirmResult.confirmedLines ?? [], + message: confirmResult.message, + }; + } + + async postPurchaseInbound( + companyId: string, + payload: PurchaseInboundPostingDto, + operatorId?: string, + ) { + const referenceNo = `PURCHASE-IN-${payload.purchaseNo}`; + const existedMove = await this.prisma.inventoryTransaction.findFirst({ + where: { + companyId, + referenceNo, + materialId: payload.materialId, + type: 'INBOUND', + }, + select: { id: true }, + }); + + if (existedMove) { + return { + referenceNo, + transactionId: existedMove.id, + message: '采购单入库已过账，跳过重复处理', + }; + } + + const transaction = await this.createStockMove( + companyId, + { + materialId: payload.materialId, + destLocationId: payload.destLocationId, + quantity: payload.quantity, + batchNo: payload.batchNo, + referenceNo, + documentType: 'PURCHASE_ORDER', + documentId: payload.purchaseNo, + note: payload.note ?? `采购自动入库：${payload.purchaseNo}`, + }, + operatorId, + ); + + return { + referenceNo, + transactionId: transaction.id, + message: '采购单自动入库过账完成', + }; + } + + // ============================================================= + // Stock Picking: 销售发货改造 + // ============================================================= + + async createSaleOrderPicking( + companyId: string, + orderId: string, + payload: CreatePickingDto, + _operatorId?: string, + ) { + void _operatorId; + const sourceLocation = await this.resolveLocationOwnership( + companyId, + payload.sourceLocationId, + '来源库位', + ); + const destLocation = await this.resolveLocationOwnership( + companyId, + payload.destLocationId, + '目标库位', + ); + + if (!sourceLocation?.id) { + throw new BadRequestException('销售出库拣货单必须指定来源库位'); + } + + if (destLocation?.id && sourceLocation.id === destLocation.id) { + throw new BadRequestException('来源库位和目标库位不能相同'); + } + const order = await this.prisma.order.findFirst({ where: { id: orderId, companyId }, include: { items: true }, }); - if (!order) { - throw new NotFoundException('销售订单不存在或无权限访问'); - } + if (!order) throw new NotFoundException('销售订单不存在或无权限访问'); + if (!order.items.length) + throw new BadRequestException('销售订单无明细，无法创建拣货单'); - if (!order.items.length) { - throw new BadRequestException('销售订单无明细，无法自动过账'); + const existingPicking = await this.prisma.stockPicking.findFirst({ + where: { + companyId, + referenceType: 'SALE_ORDER', + referenceId: orderId, + status: { notIn: [PickingStatus.CANCELLED] }, + }, + }); + + if (existingPicking) { + return { + pickingId: existingPicking.id, + pickingNo: existingPicking.pickingNo, + status: existingPicking.status, + message: '该订单已存在拣货单，已返回', + }; } const materialQuantityMap = new Map(); - for (const item of order.items) { const product = await this.prisma.product.findFirst({ where: { id: item.productId, companyId }, select: { id: true, materialId: true, name: true }, }); - - if (!product) { + if (!product) throw new BadRequestException(`订单项产品不存在：${item.productId}`); - } - - if (!product.materialId) { + if (!product.materialId) throw new BadRequestException( - `产品 ${product.name} 未绑定主物料，无法自动过账`, + `产品 ${product.name} 未绑定主物料，无法创建拣货单`, ); - } - const current = materialQuantityMap.get(product.materialId) ?? 0; materialQuantityMap.set(product.materialId, current + item.quantity); } - const referenceNo = `SALE-SHIP-${order.orderNo}`; - const existedMoves = await this.prisma.inventoryTransaction.count({ - where: { companyId, referenceNo }, + const now = new Date(); + const pickingNo = `PICK-${now.getFullYear()}${String( + now.getMonth() + 1, + ).padStart(2, '0')}-${Math.floor(1000 + Math.random() * 9000)}`; + const picking = await this.prisma.stockPicking.create({ + data: { + pickingNo, + type: 'OUTBOUND', + referenceType: 'SALE_ORDER', + referenceId: orderId, + scheduledDate: payload.scheduledDate + ? new Date(payload.scheduledDate) + : null, + sourceLocationId: sourceLocation.id, + destLocationId: destLocation?.id ?? null, + status: PickingStatus.DRAFT, + companyId, + moves: { + create: Array.from(materialQuantityMap.entries()).map( + ([materialId, quantity], index) => ({ + lineNo: index + 1, + materialId, + sourceLocationId: sourceLocation.id, + destLocationId: destLocation?.id ?? null, + quantity, + status: MoveStatus.DRAFT, + companyId, + }), + ), + }, + }, + include: { moves: true }, }); - if (existedMoves > 0) { + return { + pickingId: picking.id, + pickingNo: picking.pickingNo, + status: picking.status, + moveCount: picking.moves.length, + message: '拣货单已创建，状态为 DRAFT', + }; + } + async confirmStockPicking( + companyId: string, + pickingId: string, + payload: ConfirmPickingDto, + operatorId?: string, + ) { + const picking = await this.prisma.stockPicking.findFirst({ + where: { id: pickingId, companyId }, + include: { moves: { orderBy: { lineNo: 'asc' } } }, + }); + + if (!picking) throw new NotFoundException('拣货单不存在或无权限访问'); + + if (picking.status === PickingStatus.DONE) { return { - orderId: order.id, - orderNo: order.orderNo, - postedLines: [], - message: '销售订单已完成过账，已跳过重复处理', + pickingId: picking.id, + pickingNo: picking.pickingNo, + status: picking.status, + message: '拣货单已确认完成，跳过重复处理', }; } - const moveNote = payload.note ?? `销售订单自动出库：${order.orderNo}`; - const results = await this.prisma.$transaction(async (tx) => { - const postedLines: Array<{ - materialId: string; - quantity: number; - transactionId: string; - }> = []; + if (picking.status === PickingStatus.CANCELLED) + throw new BadRequestException('拣货单已取消，无法确认'); + if (!picking.moves.length) + throw new BadRequestException('拣货单无明细行，无法确认'); + + for (const move of picking.moves) { + if ( + move.status !== MoveStatus.CANCELLED && + move.status !== MoveStatus.DONE && + !move.sourceLocationId + ) { + throw new BadRequestException( + `拣货单行 ${move.lineNo} 缺少来源库位，无法确认出库`, + ); + } + if ( + move.sourceLocationId && + move.destLocationId && + move.sourceLocationId === move.destLocationId + ) { + throw new BadRequestException( + `拣货单行 ${move.lineNo} 来源库位和目标库位不能相同`, + ); + } + } + + const referenceNo = `PICKING-${picking.pickingNo}`; + const note = payload.note ?? `拣货单确认出库：${picking.pickingNo}`; + const confirmedLines: Array<{ + moveId: string; + materialId: string; + quantity: number; + transactionId: string; + }> = []; + const skippedLines: Array<{ + moveId: string; + materialId: string; + message: string; + }> = []; - for (const [materialId, quantity] of materialQuantityMap.entries()) { + await this.prisma.$transaction(async (tx) => { + for (const move of picking.moves) { + if (move.status === MoveStatus.DONE) { + skippedLines.push({ + moveId: move.id, + materialId: move.materialId, + message: '该行已执行过，跳过', + }); + continue; + } + if (move.status === MoveStatus.CANCELLED) { + skippedLines.push({ + moveId: move.id, + materialId: move.materialId, + message: '该行已取消，跳过', + }); + continue; + } + + const claimed = await tx.stockMove.updateMany({ + where: { + id: move.id, + status: { in: [MoveStatus.DRAFT, MoveStatus.CONFIRMED] }, + }, + data: { status: MoveStatus.CONFIRMED }, + }); + + if (claimed.count === 0) { + skippedLines.push({ + moveId: move.id, + materialId: move.materialId, + message: '该行已被其他确认流程处理，跳过', + }); + continue; + } + + const lineNote = `${note} (行${move.lineNo})`; const transaction = await this.executeStockMove(tx, { companyId, - sourceLocationId: payload.sourceLocationId, - materialId, - quantity, - batchNo: payload.batchNo, + materialId: move.materialId, + quantity: move.quantity, + sourceLocationId: move.sourceLocationId ?? undefined, + destLocationId: move.destLocationId ?? undefined, + batchNo: move.batchNo ?? undefined, referenceNo, - note: moveNote, + note: lineNote, operatorId: operatorId || 'SYSTEM', + stockMoveId: move.id, + }); + + await tx.stockMove.update({ + where: { id: move.id }, + data: { status: MoveStatus.DONE, quantityDone: move.quantity }, }); - postedLines.push({ - materialId, - quantity, + confirmedLines.push({ + moveId: move.id, + materialId: move.materialId, + quantity: move.quantity, transactionId: transaction.id, }); } - await tx.order.update({ - where: { id: order.id }, - data: { status: 'SHIPPED' }, + await tx.stockPicking.update({ + where: { id: picking.id }, + data: { status: PickingStatus.DONE, completedDate: new Date() }, }); - return postedLines; + if (picking.referenceType === 'SALE_ORDER' && picking.referenceId) { + await tx.order.update({ + where: { id: picking.referenceId }, + data: { status: 'SHIPPED' }, + }); + } }); - for (const line of results) { + for (const line of confirmedLines) { this.eventEmitter.emit('inventory.stock_depleted', { companyId, referenceNo, @@ -444,57 +689,47 @@ export class InventoryService { } return { - orderId: order.id, - orderNo: order.orderNo, - postedLines: results, - message: '销售订单自动过账完成，订单状态已更新为 SHIPPED', + pickingId: picking.id, + pickingNo: picking.pickingNo, + status: PickingStatus.DONE, + confirmedLines, + skippedLines, + message: `拣货单已确认完成，${confirmedLines.length} 行已执行`, }; } - async postPurchaseInbound( + async getPickings( companyId: string, - payload: PurchaseInboundPostingDto, - operatorId?: string, + pagination: PaginationDto, + status?: string, ) { - const referenceNo = `PURCHASE-IN-${payload.purchaseNo}`; - const existedMove = await this.prisma.inventoryTransaction.findFirst({ - where: { - companyId, - referenceNo, - materialId: payload.materialId, - type: 'INBOUND', - }, - select: { id: true }, - }); + const { page = 1, limit = 20 } = pagination; + const where: Prisma.StockPickingWhereInput = { companyId }; + const pickingStatus = this.parsePickingStatus(status); + if (pickingStatus) where.status = pickingStatus; - if (existedMove) { - return { - referenceNo, - transactionId: existedMove.id, - message: '采购单入库已过账，跳过重复处理', - }; - } + const [data, total] = await Promise.all([ + this.prisma.stockPicking.findMany({ + where, + include: { moves: true }, + orderBy: { createdAt: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.stockPicking.count({ where }), + ]); - const transaction = await this.createStockMove( - companyId, - { - materialId: payload.materialId, - destLocationId: payload.destLocationId, - quantity: payload.quantity, - batchNo: payload.batchNo, - referenceNo, - documentType: 'PURCHASE_ORDER', - documentId: payload.purchaseNo, - note: payload.note ?? `采购自动入库：${payload.purchaseNo}`, - }, - operatorId, - ); + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } - return { - referenceNo, - transactionId: transaction.id, - message: '采购单自动入库过账完成', - }; + async getPickingById(pickingId: string, companyId: string) { + const picking = await this.prisma.stockPicking.findFirst({ + where: { id: pickingId, companyId }, + include: { moves: { include: { material: true } } }, + }); + + if (!picking) throw new NotFoundException('拣货单不存在或无权限访问'); + return picking; } async reverseSaleOrderShipment( @@ -709,6 +944,21 @@ export class InventoryService { return `BATCH${Date.now()}`; } + private parsePickingStatus(status?: string): PickingStatus | undefined { + if (!status) return undefined; + + const normalized = status.trim().toUpperCase(); + const validStatus = Object.values(PickingStatus).find( + (value) => value === normalized, + ); + + if (!validStatus) { + throw new BadRequestException(`不支持的拣货单状态：${status}`); + } + + return validStatus; + } + private async executeStockMove( tx: Prisma.TransactionClient, input: { @@ -721,6 +971,7 @@ export class InventoryService { operatorId: string; referenceNo?: string; note?: string; + stockMoveId?: string; }, ): Promise { let finalBatchNo = input.batchNo; @@ -779,6 +1030,7 @@ export class InventoryService { companyId: input.companyId, referenceNo: input.referenceNo, note: input.note, + stockMoveId: input.stockMoveId, }, }); } diff --git a/apps/api/src/main.ts b/apps/api/src/main.ts index 04b23df..380bf54 100644 --- a/apps/api/src/main.ts +++ b/apps/api/src/main.ts @@ -101,20 +101,21 @@ async function bootstrap() { // 配置 Swagger const config = new DocumentBuilder() - .setTitle('EIP API') - .setDescription('ERP/EIP 后端接口文档') + .setTitle('OneERP API') + .setDescription('OneERP 后端接口文档') .setVersion('1.0') .addBearerAuth() .build(); const document = SwaggerModule.createDocument(app, config); SwaggerModule.setup('api/docs', app, document); + const port = Number(process.env.PORT ?? 8000); + // 监听 0.0.0.0 使暴露在内网网段 - // 确保端口为 8000 避免和其他默认应用冲突 - await app.listen(process.env.PORT ?? 8000, '0.0.0.0'); + await app.listen(port, '0.0.0.0'); console.log( - `EIP 核心服务已运行，内网任意设备均可通过 http://[主机局域网IP]:8000/api 访问 API`, + `OneERP API 已运行，内网任意设备均可通过 http://[主机局域网IP]:${port}/api 访问 API`, ); - console.log(`Swagger 接口文档地址: http://localhost:8000/api/docs`); + console.log(`Swagger 接口文档地址: http://localhost:${port}/api/docs`); } void bootstrap(); diff --git a/apps/api/src/orders/dto/create-order.dto.ts b/apps/api/src/orders/dto/create-order.dto.ts index 6dc6dde..e26540b 100644 --- a/apps/api/src/orders/dto/create-order.dto.ts +++ b/apps/api/src/orders/dto/create-order.dto.ts @@ -44,7 +44,9 @@ export class CreateOrderDto { @Type(() => OrderItemDto) items!: OrderItemDto[]; - @ApiPropertyOptional({ description: '订单税码ID (建议填写，未填将使用默认税码)' }) + @ApiPropertyOptional({ + description: '订单税码ID (建议填写，未填将使用默认税码)', + }) @IsOptional() @IsString() taxCodeId?: string; diff --git a/apps/api/src/orders/orders.controller.ts b/apps/api/src/orders/orders.controller.ts index d553247..1be2db1 100644 --- a/apps/api/src/orders/orders.controller.ts +++ b/apps/api/src/orders/orders.controller.ts @@ -73,6 +73,15 @@ export class OrdersController { return this.ordersService.getOrderById(orderId, companyId); } + @Get(':id/stock-transactions') + @ApiOperation({ summary: '获取订单关联的库存过账与发货记录' }) + async getOrderStockTransactions( + @Param('id') orderId: string, + @CurrentCompany() companyId: string, + ) { + return this.ordersService.getOrderStockTransactions(orderId, companyId); + } + @Get(':id/timeline') @ApiOperation({ summary: '获取订单时间线（审计与流转记录）' }) async getOrderTimeline( diff --git a/apps/api/src/orders/orders.service.ts b/apps/api/src/orders/orders.service.ts index b5fa42d..c268c69 100644 --- a/apps/api/src/orders/orders.service.ts +++ b/apps/api/src/orders/orders.service.ts @@ -6,6 +6,7 @@ import { } from '@nestjs/common'; import { Prisma } from '@prisma/client'; import { PrismaService } from '../prisma/prisma.service'; +import { TaxService } from '../core/tax/tax.service'; import { PaginationDto } from '../core/dto/pagination.dto'; import { EventQueueService } from '../core/events/event-queue.service'; @@ -32,86 +33,42 @@ export class OrdersService { constructor( private prisma: PrismaService, private readonly eventQueueService: EventQueueService, + private readonly taxService: TaxService, ) {} - private round2(value: number) { - return Math.round((value + Number.EPSILON) * 100) / 100; - } - - private calcTaxBreakdown( - baseAmount: number, - taxRate: number, - isTaxInclusive: boolean, - ) { - const safeRate = Math.max(0, Math.min(1, Number(taxRate ?? 0))); - if (isTaxInclusive) { - const subTotal = this.round2(baseAmount / (1 + safeRate)); - const taxAmount = this.round2(baseAmount - subTotal); - return { - subTotal, - taxAmount, - total: this.round2(baseAmount), - }; - } - - const subTotal = this.round2(baseAmount); - const taxAmount = this.round2(subTotal * safeRate); - const total = this.round2(subTotal + taxAmount); - return { subTotal, taxAmount, total }; - } - - private async resolveTaxCode(companyId: string, taxCodeId?: string | null) { - if (taxCodeId) { - const taxCode = await this.prisma.taxCode.findFirst({ - where: { id: taxCodeId, companyId, active: true }, - }); - if (!taxCode) { - throw new BadRequestException('税码不存在或已停用，请确认税码选择'); - } - return { ...taxCode, isFallback: false }; - } - - const defaultTaxCode = await this.prisma.taxCode.findFirst({ - where: { companyId, isDefault: true, active: true }, - orderBy: { updatedAt: 'desc' }, - }); - if (defaultTaxCode) { - return { ...defaultTaxCode, isFallback: false }; - } - - this.logger.warn( - `未配置默认税码，订单将使用 13% 默认税率: companyId=${companyId}`, - ); - return { - id: null, - rate: 0.13, - isTaxInclusive: true, - isFallback: true, - }; - } - async createOrder(companyId: string, userId: string, data: CreateOrderInput) { - const { partnerId, items, aiSummary, expectedDate, notes, taxCodeId } = data; + const { partnerId, items, aiSummary, expectedDate, notes, taxCodeId } = + data; - // 自动生成订单号 - const orderNo = `ORD-${new Date().getFullYear()}${String(new Date().getMonth() + 1).padStart(2, '0')}-${Math.floor(1000 + Math.random() * 9000)}`; + const orderNo = + 'ORD-' + + new Date().getFullYear() + + String(new Date().getMonth() + 1).padStart(2, '0') + + '-' + + Math.floor(1000 + Math.random() * 9000); let totalAmount = 0; let subTotal = 0; let taxTotal = 0; - const baseTaxCode = await this.resolveTaxCode(companyId, taxCodeId); + const baseTaxCode = await this.taxService.resolveTaxCode( + companyId, + taxCodeId, + { operatorId: userId, entity: 'Order', entityId: 'new' }, + ); + const orderItems = await Promise.all( (items ?? []).map(async (item) => { const resolvedTaxCode = item.taxCodeId - ? await this.resolveTaxCode(companyId, item.taxCodeId) + ? await this.taxService.resolveTaxCode(companyId, item.taxCodeId) : baseTaxCode; const lineBase = item.quantity * item.unitPrice; - const breakdown = this.calcTaxBreakdown( + const breakdown = this.taxService.calcTaxBreakdown( lineBase, resolvedTaxCode.rate, resolvedTaxCode.isTaxInclusive, + resolvedTaxCode.taxNature, ); totalAmount += breakdown.total; @@ -125,7 +82,7 @@ export class OrdersService { totalPrice: breakdown.total, subTotal: breakdown.subTotal, taxAmount: breakdown.taxAmount, - taxRate: Number(resolvedTaxCode.rate ?? 0), + taxRate: breakdown.taxRate, taxCodeId: resolvedTaxCode.id ?? null, }; }), @@ -139,8 +96,8 @@ export class OrdersService { partnerId, status: 'DRAFT', totalAmount, - subTotal: this.round2(subTotal), - taxTotal: this.round2(taxTotal), + subTotal: this.taxService.round2(subTotal), + taxTotal: this.taxService.round2(taxTotal), taxCodeId: baseTaxCode.id ?? null, aiSummary, expectedDate: expectedDate ? new Date(expectedDate) : null, @@ -157,7 +114,7 @@ export class OrdersService { await this.eventQueueService.publish({ eventName: 'order.created', - idempotencyKey: `order_created:${created.id}`, + idempotencyKey: 'order_created:' + created.id, companyId, payload: { orderId: created.id, @@ -236,6 +193,61 @@ export class OrdersService { return this.prisma.order.delete({ where: { id: orderId } }); } + async getOrderStockTransactions(orderId: string, companyId: string) { + const order = await this.prisma.order.findFirst({ + where: { id: orderId, companyId }, + select: { id: true, orderNo: true }, + }); + + if (!order) { + throw new NotFoundException('该订单不存在或您无权查看'); + } + + // 库存过账时 referenceNo 格式: SALE-SHIP-{orderNo} 或 REVERSE-SHIP-{orderNo} + const referencePatterns = [ + `SALE-SHIP-${order.orderNo}`, + `REVERSE-SHIP-${order.orderNo}`, + order.orderNo, + ]; + + const transactions = await this.prisma.inventoryTransaction.findMany({ + where: { + companyId, + referenceNo: { in: referencePatterns }, + }, + include: { + material: { select: { id: true, sku: true, name: true, unit: true } }, + sourceLocation: { + select: { id: true, name: true, code: true }, + include: { warehouse: { select: { id: true, name: true } } }, + }, + destLocation: { + select: { id: true, name: true, code: true }, + include: { warehouse: { select: { id: true, name: true } } }, + }, + }, + orderBy: { createdAt: 'desc' }, + }); + + return { + orderId: order.id, + orderNo: order.orderNo, + transactions: transactions.map((tx) => ({ + id: tx.id, + type: tx.type, + materialId: tx.materialId, + material: tx.material, + quantity: tx.quantity, + batchNo: tx.batchNo, + referenceNo: tx.referenceNo, + note: tx.note, + sourceLocation: tx.sourceLocation, + destLocation: tx.destLocation, + createdAt: tx.createdAt, + })), + }; + } + async getOrderTimeline(orderId: string, companyId: string) { const order = await this.prisma.order.findFirst({ where: { id: orderId, companyId }, diff --git a/apps/api/src/prisma/prisma.service.ts b/apps/api/src/prisma/prisma.service.ts index f766667..f1062a3 100644 --- a/apps/api/src/prisma/prisma.service.ts +++ b/apps/api/src/prisma/prisma.service.ts @@ -17,31 +17,34 @@ function isRecord(value: unknown): value is Record { } const COMPANY_SCOPED_MODELS = new Set([ - 'Order', - 'OrderItem', + 'UserCompanyRole', + 'Department', 'Partner', + 'TaxCode', + 'Order', 'Warehouse', 'StockLocation', - 'StockQuant', 'Material', 'ProductCategory', 'Product', 'Bom', - 'BomLine', + 'CustomFieldDefinition', 'FileRecord', 'InventoryTransaction', + 'Workflow', 'WorkOrder', 'Invoice', - 'Workflow', - 'WorkflowState', - 'WorkflowTransition', - 'CustomFieldDefinition', + 'PurchaseInvoice', 'Account', 'Journal', 'JournalEntry', 'EventDlq', 'AuditLog', - 'Department', + 'PurchaseOrder', + 'PurchaseOrderLine', + 'GoodsReceipt', + 'StockPicking', + 'StockMove', ]); @Injectable() diff --git a/apps/api/src/purchase-orders/dto/create-purchase-order.dto.ts b/apps/api/src/purchase-orders/dto/create-purchase-order.dto.ts new file mode 100644 index 0000000..5d3c43c --- /dev/null +++ b/apps/api/src/purchase-orders/dto/create-purchase-order.dto.ts @@ -0,0 +1,80 @@ +import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; +import { + IsString, + IsNotEmpty, + IsNumber, + Min, + IsArray, + ValidateNested, + IsOptional, + IsDateString, +} from 'class-validator'; +import { Type } from 'class-transformer'; + +// ---- 行项 DTO ---- + +export class AddPurchaseOrderLineDto { + @ApiPropertyOptional({ + description: '物料ID（materialId 与 productId 二选一）', + }) + @IsOptional() + @IsString() + materialId?: string; + + @ApiPropertyOptional({ + description: '产品ID（materialId 与 productId 二选一）', + }) + @IsOptional() + @IsString() + productId?: string; + + @ApiPropertyOptional({ description: '行描述' }) + @IsOptional() + @IsString() + description?: string; + + @ApiProperty({ description: '数量' }) + @IsNumber() + @Min(0.01) + quantity!: number; + + @ApiProperty({ description: '单价' }) + @IsNumber() + @Min(0) + unitPrice!: number; + + @ApiPropertyOptional({ description: '税率 (0~1)，默认 0.13' }) + @IsOptional() + @IsNumber() + @Min(0) + taxRate?: number; +} + +// ---- 创建采购单 DTO ---- + +export class CreatePurchaseOrderDto { + @ApiProperty({ description: '供应商ID (partnerId)' }) + @IsString() + @IsNotEmpty() + partnerId!: string; + + @ApiPropertyOptional({ description: '预计到货日期' }) + @IsOptional() + @IsDateString() + expectedDate?: string; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + notes?: string; + + @ApiPropertyOptional({ + description: '初始行项列表（可选，也可后续通过添加行项接口补充）', + type: [AddPurchaseOrderLineDto], + }) + @IsOptional() + @IsArray() + @ValidateNested({ each: true }) + @Type(() => AddPurchaseOrderLineDto) + lines?: AddPurchaseOrderLineDto[]; +} diff --git a/apps/api/src/purchase-orders/purchase-orders.controller.ts b/apps/api/src/purchase-orders/purchase-orders.controller.ts new file mode 100644 index 0000000..94e7e1c --- /dev/null +++ b/apps/api/src/purchase-orders/purchase-orders.controller.ts @@ -0,0 +1,134 @@ +import { + Controller, + Post, + Get, + Delete, + Body, + Param, + UseGuards, + Query, +} from '@nestjs/common'; +import { + ApiTags, + ApiOperation, + ApiBearerAuth, + ApiQuery, +} from '@nestjs/swagger'; +import { PurchaseOrdersService } from './purchase-orders.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; +import { PermissionsGuard } from '../core/guards/permissions.guard'; +import { RequirePermissions } from '../core/decorators/require-permissions.decorator'; +import { CurrentCompany } from '../core/decorators/current-company.decorator'; +import { CurrentUser } from '../core/decorators/current-user.decorator'; +import { + CreatePurchaseOrderDto, + AddPurchaseOrderLineDto, +} from './dto/create-purchase-order.dto'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import type { JwtUserPayload } from '../core/http/request.types'; + +@ApiTags('采购管理 (Purchase Orders)') +@ApiBearerAuth() +@UseGuards(JwtAuthGuard, TenantGuard, PermissionsGuard) +@Controller('purchase-orders') +export class PurchaseOrdersController { + constructor(private readonly poService: PurchaseOrdersService) {} + + @Post() + @ApiOperation({ summary: '创建采购单' }) + @RequirePermissions('purchase:write') + async create( + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Body() dto: CreatePurchaseOrderDto, + ) { + return this.poService.createPurchaseOrder(companyId, user.id, dto); + } + + @Get() + @ApiOperation({ summary: '获取采购单列表（支持分页和搜索）' }) + @ApiQuery({ name: 'page', required: false, type: Number }) + @ApiQuery({ name: 'limit', required: false, type: Number }) + @ApiQuery({ name: 'search', required: false, type: String }) + @ApiQuery({ name: 'status', required: false, type: String }) + async findAll( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + @Query('search') search?: string, + @Query('status') status?: string, + ) { + return this.poService.getPurchaseOrders( + companyId, + pagination, + search, + status, + ); + } + + @Get(':id') + @ApiOperation({ summary: '获取采购单详情' }) + async findOne(@Param('id') id: string, @CurrentCompany() companyId: string) { + return this.poService.getPurchaseOrderById(id, companyId); + } + + @Post(':id/lines') + @ApiOperation({ summary: '向采购单添加行项（仅草稿状态）' }) + async addLine( + @Param('id') id: string, + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Body() dto: AddPurchaseOrderLineDto, + ) { + return this.poService.addLine(id, companyId, user.id, dto); + } + + @Post(':id/submit') + @ApiOperation({ summary: '提交采购单审核 (DRAFT → SUBMITTED)' }) + @RequirePermissions('purchase:write') + async submit( + @Param('id') id: string, + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + ) { + return this.poService.submit(id, companyId, user.id); + } + + @Post(':id/confirm') + @ApiOperation({ + summary: '确认采购单 (SUBMITTED → APPROVED)，确认后可生成收货单', + }) + @RequirePermissions('purchase:approve') + async confirm( + @Param('id') id: string, + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + ) { + return this.poService.confirm(id, companyId, user.id); + } + + @Delete(':id') + @ApiOperation({ summary: '删除草稿采购单' }) + @RequirePermissions('purchase:write') + async remove( + @Param('id') id: string, + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + ) { + return this.poService.delete(id, companyId, user.id); + } + + @Post(':id/cancel') + @ApiOperation({ + summary: '取消采购单 (DRAFT/SUBMITTED/APPROVED → CANCELLED)', + }) + @RequirePermissions('purchase:cancel', 'purchase:write') + async cancel( + @Param('id') id: string, + @CurrentCompany() companyId: string, + @CurrentUser() user: JwtUserPayload, + @Body() body?: { reason?: string }, + ) { + return this.poService.cancel(id, companyId, user.id, body?.reason); + } +} diff --git a/apps/api/src/purchase-orders/purchase-orders.module.ts b/apps/api/src/purchase-orders/purchase-orders.module.ts new file mode 100644 index 0000000..97703aa --- /dev/null +++ b/apps/api/src/purchase-orders/purchase-orders.module.ts @@ -0,0 +1,12 @@ +import { Module } from '@nestjs/common'; +import { PurchaseOrdersController } from './purchase-orders.controller'; +import { PurchaseOrdersService } from './purchase-orders.service'; +import { PrismaModule } from '../prisma/prisma.module'; + +@Module({ + imports: [PrismaModule], + controllers: [PurchaseOrdersController], + providers: [PurchaseOrdersService], + exports: [PurchaseOrdersService], +}) +export class PurchaseOrdersModule {} diff --git a/apps/api/src/purchase-orders/purchase-orders.service.ts b/apps/api/src/purchase-orders/purchase-orders.service.ts new file mode 100644 index 0000000..7ae8d04 --- /dev/null +++ b/apps/api/src/purchase-orders/purchase-orders.service.ts @@ -0,0 +1,433 @@ +import { + Injectable, + NotFoundException, + BadRequestException, + Logger, +} from '@nestjs/common'; +import { Prisma, PurchaseOrderStatus } from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { + CreatePurchaseOrderDto, + AddPurchaseOrderLineDto, +} from './dto/create-purchase-order.dto'; + +@Injectable() +export class PurchaseOrdersService { + private readonly logger = new Logger(PurchaseOrdersService.name); + + constructor(private readonly prisma: PrismaService) {} + + private round2(value: number) { + return Math.round((value + Number.EPSILON) * 100) / 100; + } + + private calcLineAmounts( + quantity: number, + unitPrice: number, + taxRate: number, + ) { + const safeRate = Math.max(0, Math.min(1, Number(taxRate ?? 0))); + const subTotal = this.round2(quantity * unitPrice); + const taxAmount = this.round2(subTotal * safeRate); + const totalAmount = this.round2(subTotal + taxAmount); + return { subTotal, taxAmount, totalAmount, taxRate: safeRate }; + } + + private async recalcOrderTotals(orderId: string) { + const lines = await this.prisma.purchaseOrderLine.findMany({ + where: { orderId }, + }); + const subTotal = this.round2( + lines.reduce((s, l) => s + Number(l.subTotal), 0), + ); + const taxTotal = this.round2( + lines.reduce((s, l) => s + Number(l.taxAmount), 0), + ); + const totalAmount = this.round2( + lines.reduce((s, l) => s + Number(l.totalAmount), 0), + ); + return this.prisma.purchaseOrder.update({ + where: { id: orderId }, + data: { subTotal, taxTotal, totalAmount }, + }); + } + + private async nextLineNo(orderId: string): Promise { + const last = await this.prisma.purchaseOrderLine.findFirst({ + where: { orderId }, + orderBy: { lineNo: 'desc' }, + select: { lineNo: true }, + }); + return (last?.lineNo ?? 0) + 1; + } + + private generateOrderNo(): string { + const now = new Date(); + const year = now.getFullYear(); + const month = String(now.getMonth() + 1).padStart(2, '0'); + const seq = Math.floor(1000 + Math.random() * 9000); + return `PO-${year}${month}-${seq}`; + } + + private auditLog( + userId: string, + action: string, + entityId: string, + details: Prisma.InputJsonValue, + companyId: string, + ) { + return this.prisma.auditLog.create({ + data: { + userId, + action, + entity: 'purchase_order', + entityId, + details, + companyId, + }, + }); + } + + // ======================================= + // 创建采购单 + // ======================================= + async createPurchaseOrder( + companyId: string, + userId: string, + dto: CreatePurchaseOrderDto, + ) { + const { partnerId, lines, expectedDate, notes } = dto; + + const partner = await this.prisma.partner.findFirst({ + where: { id: partnerId, companyId, type: { in: ['SUPPLIER', 'BOTH'] } }, + }); + if (!partner) { + throw new BadRequestException('供应商不存在或不是供应商类型'); + } + + const orderNo = this.generateOrderNo(); + let subTotal = 0; + let taxTotal = 0; + let totalAmount = 0; + + const lineCreates = (lines ?? []).map((line, index) => { + const taxRate = line.taxRate ?? 0.13; + const amounts = this.calcLineAmounts( + line.quantity, + line.unitPrice, + taxRate, + ); + subTotal += amounts.subTotal; + taxTotal += amounts.taxAmount; + totalAmount += amounts.totalAmount; + return { + lineNo: index + 1, + materialId: line.materialId ?? null, + productId: line.productId ?? null, + description: line.description ?? null, + quantity: line.quantity, + unitPrice: line.unitPrice, + taxRate: amounts.taxRate, + taxAmount: amounts.taxAmount, + subTotal: amounts.subTotal, + totalAmount: amounts.totalAmount, + companyId, + }; + }); + + const created = await this.prisma.purchaseOrder.create({ + data: { + orderNo, + partnerId, + expectedDate: expectedDate ? new Date(expectedDate) : null, + status: 'DRAFT', + subTotal: this.round2(subTotal), + taxTotal: this.round2(taxTotal), + totalAmount: this.round2(totalAmount), + notes, + companyId, + lines: { create: lineCreates }, + }, + include: { lines: true, partner: true }, + }); + + await this.auditLog( + userId, + 'CREATE_PURCHASE_ORDER', + created.id, + { orderNo: created.orderNo, partnerId, lineCount: lineCreates.length }, + companyId, + ); + + return created; + } + + // ======================================= + // 查询采购单列表 + // ======================================= + async getPurchaseOrders( + companyId: string, + pagination: PaginationDto, + search?: string, + status?: string, + ) { + const { page = 1, limit = 20 } = pagination; + const where: Prisma.PurchaseOrderWhereInput = { companyId }; + if (status && status in PurchaseOrderStatus) { + where.status = status as PurchaseOrderStatus; + } + if (search) { + where.OR = [ + { orderNo: { contains: search, mode: 'insensitive' } }, + { partner: { name: { contains: search, mode: 'insensitive' } } }, + ]; + } + + const [data, total] = await Promise.all([ + this.prisma.purchaseOrder.findMany({ + where, + include: { + partner: { select: { id: true, name: true, code: true } }, + lines: true, + }, + orderBy: { createdAt: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.purchaseOrder.count({ where }), + ]); + + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } + + // ======================================= + // 查询采购单详情 + // ======================================= + async getPurchaseOrderById(orderId: string, companyId: string) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + include: { + partner: true, + lines: { + include: { + material: { select: { id: true, sku: true, name: true } }, + product: { select: { id: true, sku: true, name: true } }, + }, + orderBy: { lineNo: 'asc' }, + }, + receipts: true, + }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权查看'); + return po; + } + + // ======================================= + // 添加行项 (仅 DRAFT 状态) + // ======================================= + async addLine( + orderId: string, + companyId: string, + userId: string, + dto: AddPurchaseOrderLineDto, + ) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + if (po.status !== 'DRAFT') { + throw new BadRequestException('只能向草稿状态的采购单添加行项'); + } + if (!dto.materialId && !dto.productId) { + throw new BadRequestException('materialId 或 productId 至少填写一个'); + } + + const taxRate = dto.taxRate ?? 0.13; + const amounts = this.calcLineAmounts(dto.quantity, dto.unitPrice, taxRate); + const lineNo = await this.nextLineNo(orderId); + + const line = await this.prisma.purchaseOrderLine.create({ + data: { + orderId, + lineNo, + materialId: dto.materialId ?? null, + productId: dto.productId ?? null, + description: dto.description ?? null, + quantity: dto.quantity, + unitPrice: dto.unitPrice, + taxRate: amounts.taxRate, + taxAmount: amounts.taxAmount, + subTotal: amounts.subTotal, + totalAmount: amounts.totalAmount, + companyId, + }, + }); + + await this.recalcOrderTotals(orderId); + await this.auditLog( + userId, + 'ADD_PO_LINE', + orderId, + { + lineNo, + materialId: dto.materialId, + productId: dto.productId, + }, + companyId, + ); + + return line; + } + + // ======================================= + // 提交审核 (DRAFT → SUBMITTED) + // ======================================= + async submit(orderId: string, companyId: string, userId: string) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + include: { lines: true }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + if (po.status !== 'DRAFT') { + throw new BadRequestException('只有草稿状态的采购单才能提交审核'); + } + if (po.lines.length === 0) { + throw new BadRequestException('采购单至少需要一行行项才能提交'); + } + + const updated = await this.prisma.purchaseOrder.update({ + where: { id: orderId }, + data: { status: 'SUBMITTED' }, + include: { lines: true, partner: true }, + }); + + await this.auditLog( + userId, + 'SUBMIT_PURCHASE_ORDER', + orderId, + { + orderNo: po.orderNo, + lineCount: po.lines.length, + totalAmount: po.totalAmount, + }, + companyId, + ); + + return updated; + } + + // ======================================= + // 确认采购单 (SUBMITTED → APPROVED) + // 确认后可生成收货单 + // ======================================= + async confirm(orderId: string, companyId: string, userId: string) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + include: { lines: true }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + if (po.status !== 'SUBMITTED') { + throw new BadRequestException('只有已提交审核的采购单才能确认'); + } + + const updated = await this.prisma.purchaseOrder.update({ + where: { id: orderId }, + data: { status: 'APPROVED' }, + include: { lines: true, partner: true }, + }); + + await this.auditLog( + userId, + 'CONFIRM_PURCHASE_ORDER', + orderId, + { + orderNo: po.orderNo, + totalAmount: po.totalAmount, + lineCount: po.lines.length, + }, + companyId, + ); + + return updated; + } + + // ======================================= + // 删除草稿采购单 (仅 DRAFT) + // ======================================= + async delete(orderId: string, companyId: string, userId: string) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + if (po.status !== 'DRAFT') { + throw new BadRequestException('只能删除草稿状态的采购单'); + } + + await this.prisma.purchaseOrderLine.deleteMany({ where: { orderId } }); + await this.prisma.purchaseOrder.delete({ where: { id: orderId } }); + + await this.auditLog( + userId, + 'DELETE_PURCHASE_ORDER', + orderId, + { + orderNo: po.orderNo, + }, + companyId, + ); + + return { id: orderId, deleted: true }; + } + + // ======================================= + // 取消采购单 (DRAFT/SUBMITTED/APPROVED → CANCELLED) + // 已收货的采购单不允许直接取消 + // ======================================= + async cancel( + orderId: string, + companyId: string, + userId: string, + reason?: string, + ) { + const po = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + include: { lines: true, receipts: { where: { status: 'CONFIRMED' } } }, + }); + if (!po) throw new NotFoundException('采购单不存在或无权操作'); + + const cancellableStatuses: string[] = ['DRAFT', 'SUBMITTED', 'APPROVED']; + if (!cancellableStatuses.includes(po.status)) { + throw new BadRequestException( + `当前状态(${po.status})不允许取消，仅 DRAFT/SUBMITTED/APPROVED 状态可取消`, + ); + } + + if (po.receipts.length > 0) { + throw new BadRequestException( + '该采购单已有已确认的收货单，不允许直接取消。请先冲销相关收货单。', + ); + } + + const updated = await this.prisma.purchaseOrder.update({ + where: { id: orderId }, + data: { status: 'CANCELLED' }, + include: { lines: true, partner: true }, + }); + + await this.auditLog( + userId, + 'CANCEL_PURCHASE_ORDER', + orderId, + { + orderNo: po.orderNo, + previousStatus: po.status, + reason: reason ?? null, + }, + companyId, + ); + + this.logger.log(`采购单 ${po.orderNo} 已取消 (原状态: ${po.status})`); + return updated; + } +} diff --git a/apps/api/src/purchase/dto/purchase.dto.ts b/apps/api/src/purchase/dto/purchase.dto.ts new file mode 100644 index 0000000..0f2bd1f --- /dev/null +++ b/apps/api/src/purchase/dto/purchase.dto.ts @@ -0,0 +1,120 @@ +import { ApiProperty, ApiPropertyOptional } from '@nestjs/swagger'; +import { + IsString, + IsNotEmpty, + IsNumber, + Min, + IsArray, + ValidateNested, + IsOptional, + IsEnum, +} from 'class-validator'; +import { Type } from 'class-transformer'; + +export class PurchaseOrderItemDto { + @ApiProperty({ description: '物料ID' }) + @IsString() + @IsNotEmpty() + materialId!: string; + + @ApiProperty({ description: '采购数量' }) + @IsNumber() + @Min(1) + quantity!: number; + + @ApiProperty({ description: '单价' }) + @IsNumber() + @Min(0) + unitPrice!: number; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + note?: string; +} + +export class CreatePurchaseOrderDto { + @ApiProperty({ description: '供应商ID' }) + @IsString() + @IsNotEmpty() + supplierId!: string; + + @ApiProperty({ description: '采购单明细', type: [PurchaseOrderItemDto] }) + @IsArray() + @ValidateNested({ each: true }) + @Type(() => PurchaseOrderItemDto) + items!: PurchaseOrderItemDto[]; + + @ApiPropertyOptional({ description: '预计到货日期' }) + @IsOptional() + @IsString() + expectedDate?: string; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + notes?: string; +} + +export class UpdatePurchaseOrderStatusDto { + @ApiProperty({ + description: '新状态', + enum: ['APPROVED', 'CANCELLED'], + }) + @IsEnum(['APPROVED', 'CANCELLED']) + status!: string; +} + +export class ReceivePurchaseItemDto { + @ApiProperty({ description: '采购单ID' }) + @IsString() + @IsNotEmpty() + purchaseOrderId!: string; + + @ApiProperty({ description: '采购单明细ID' }) + @IsString() + @IsNotEmpty() + itemId!: string; + + @ApiProperty({ description: '本次收货数量' }) + @IsNumber() + @Min(0.01) + quantity!: number; + + @ApiProperty({ description: '目标库位ID' }) + @IsString() + @IsNotEmpty() + destLocationId!: string; + + @ApiPropertyOptional({ description: '批次号（支持扫描或手动输入）' }) + @IsOptional() + @IsString() + batchNo?: string; + + @ApiPropertyOptional({ description: '备注' }) + @IsOptional() + @IsString() + note?: string; +} + +export class ScanReceiveDto { + @ApiProperty({ description: '物料SKU码' }) + @IsString() + @IsNotEmpty() + materialSku!: string; + + @ApiProperty({ description: '收货数量' }) + @IsNumber() + @Min(0.01) + quantity!: number; + + @ApiProperty({ description: '目标库位ID' }) + @IsString() + @IsNotEmpty() + destLocationId!: string; + + @ApiPropertyOptional({ description: '批次号' }) + @IsOptional() + @IsString() + batchNo?: string; +} diff --git a/apps/api/src/purchase/purchase.controller.ts b/apps/api/src/purchase/purchase.controller.ts new file mode 100644 index 0000000..42f7f57 --- /dev/null +++ b/apps/api/src/purchase/purchase.controller.ts @@ -0,0 +1,118 @@ +import { + Controller, + Get, + Post, + Put, + Body, + Param, + UseGuards, + Query, +} from '@nestjs/common'; +import { + ApiTags, + ApiOperation, + ApiBearerAuth, + ApiQuery, +} from '@nestjs/swagger'; +import { PurchaseService } from './purchase.service'; +import { JwtAuthGuard } from '../core/guards/jwt-auth.guard'; +import { TenantGuard } from '../core/guards/tenant.guard'; +import { CurrentCompany } from '../core/decorators/current-company.decorator'; +import { CurrentUser } from '../core/decorators/current-user.decorator'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { + CreatePurchaseOrderDto, + ReceivePurchaseItemDto, + UpdatePurchaseOrderStatusDto, + ScanReceiveDto, +} from './dto/purchase.dto'; + +interface CurrentUserPayload { + id: string; +} + +@ApiTags('采购管理 (Purchase)') +@ApiBearerAuth() +@UseGuards(JwtAuthGuard, TenantGuard) +@Controller('purchase') +export class PurchaseController { + constructor(private readonly purchaseService: PurchaseService) {} + + @Post('orders') + @ApiOperation({ summary: '创建采购订单' }) + async createPurchaseOrder( + @CurrentCompany() companyId: string, + @Body() body: CreatePurchaseOrderDto, + ) { + return this.purchaseService.createPurchaseOrder(companyId, body); + } + + @Get('orders') + @ApiOperation({ summary: '获取采购订单列表' }) + @ApiQuery({ name: 'page', required: false, type: Number }) + @ApiQuery({ name: 'limit', required: false, type: Number }) + @ApiQuery({ name: 'status', required: false, type: String }) + @ApiQuery({ name: 'search', required: false, type: String }) + async getPurchaseOrders( + @CurrentCompany() companyId: string, + @Query() pagination: PaginationDto, + @Query('status') status?: string, + @Query('search') search?: string, + ) { + return this.purchaseService.getPurchaseOrders( + companyId, + pagination, + status, + search, + ); + } + + @Get('orders/pending') + @ApiOperation({ summary: '获取待收货采购单列表' }) + async getPendingReceivableOrders(@CurrentCompany() companyId: string) { + return this.purchaseService.getPendingReceivableOrders(companyId); + } + + @Get('orders/:id') + @ApiOperation({ summary: '获取采购订单详情' }) + async getPurchaseOrderById( + @Param('id') orderId: string, + @CurrentCompany() companyId: string, + ) { + return this.purchaseService.getPurchaseOrderById(orderId, companyId); + } + + @Put('orders/:id/status') + @ApiOperation({ summary: '更新采购订单状态' }) + async updatePurchaseOrderStatus( + @Param('id') orderId: string, + @CurrentCompany() companyId: string, + @Body() body: UpdatePurchaseOrderStatusDto, + ) { + return this.purchaseService.updatePurchaseOrderStatus( + orderId, + companyId, + body, + ); + } + + @Post('orders/receive') + @ApiOperation({ summary: '采购收货执行' }) + async receivePurchaseItem( + @CurrentCompany() companyId: string, + @CurrentUser() user: CurrentUserPayload, + @Body() body: ReceivePurchaseItemDto, + ) { + return this.purchaseService.receivePurchaseItem(companyId, body, user.id); + } + + @Post('orders/scan-receive') + @ApiOperation({ summary: '扫码收货（自动匹配采购单）' }) + async scanReceive( + @CurrentCompany() companyId: string, + @CurrentUser() user: CurrentUserPayload, + @Body() body: ScanReceiveDto, + ) { + return this.purchaseService.scanReceive(companyId, body, user.id); + } +} diff --git a/apps/api/src/purchase/purchase.module.ts b/apps/api/src/purchase/purchase.module.ts new file mode 100644 index 0000000..0517930 --- /dev/null +++ b/apps/api/src/purchase/purchase.module.ts @@ -0,0 +1,12 @@ +import { Module } from '@nestjs/common'; +import { PurchaseService } from './purchase.service'; +import { PurchaseController } from './purchase.controller'; +import { InventoryModule } from '../inventory/inventory.module'; + +@Module({ + imports: [InventoryModule], + providers: [PurchaseService], + controllers: [PurchaseController], + exports: [PurchaseService], +}) +export class PurchaseModule {} diff --git a/apps/api/src/purchase/purchase.service.spec.ts b/apps/api/src/purchase/purchase.service.spec.ts new file mode 100644 index 0000000..d8a9ef9 --- /dev/null +++ b/apps/api/src/purchase/purchase.service.spec.ts @@ -0,0 +1,128 @@ +import { BadRequestException } from '@nestjs/common'; +import { PurchaseOrderStatus } from '@prisma/client'; +import { PurchaseService } from './purchase.service'; + +type MockPrisma = { + partner: { findFirst: jest.Mock }; + material: { findMany: jest.Mock; findUnique: jest.Mock }; + purchaseOrder: { + create: jest.Mock; + findFirst: jest.Mock; + findMany: jest.Mock; + count: jest.Mock; + update: jest.Mock; + }; + stockLocation: { findFirst: jest.Mock }; + purchaseOrderLine: { findFirst: jest.Mock }; + $transaction: jest.Mock; +}; + +type MockTx = { + purchaseOrderLine: { update: jest.Mock; findMany: jest.Mock }; + purchaseOrder: { update: jest.Mock }; +}; + +describe('PurchaseService', () => { + const prisma: MockPrisma = { + partner: { findFirst: jest.fn() }, + material: { findMany: jest.fn(), findUnique: jest.fn() }, + purchaseOrder: { + create: jest.fn(), + findFirst: jest.fn(), + findMany: jest.fn(), + count: jest.fn(), + update: jest.fn(), + }, + stockLocation: { findFirst: jest.fn() }, + purchaseOrderLine: { findFirst: jest.fn() }, + $transaction: jest.fn(), + }; + const tx: MockTx = { + purchaseOrderLine: { update: jest.fn(), findMany: jest.fn() }, + purchaseOrder: { update: jest.fn() }, + }; + const inventoryService = { createStockMove: jest.fn() }; + let service: PurchaseService; + + beforeEach(() => { + jest.clearAllMocks(); + prisma.$transaction.mockImplementation( + (callback: (trx: MockTx) => unknown) => callback(tx), + ); + service = new PurchaseService( + prisma as unknown as ConstructorParameters[0], + inventoryService as unknown as ConstructorParameters< + typeof PurchaseService + >[1], + ); + }); + + it('creates legacy purchase orders as approved instead of confirmed', async () => { + prisma.partner.findFirst.mockResolvedValue({ id: 'supplier1' }); + prisma.material.findMany.mockResolvedValue([{ id: 'mat1' }]); + prisma.purchaseOrder.create.mockResolvedValue({ id: 'po1' }); + + await service.createPurchaseOrder('company1', { + supplierId: 'supplier1', + items: [{ materialId: 'mat1', quantity: 2, unitPrice: 5 }], + }); + + expect(prisma.purchaseOrder.create).toHaveBeenCalledWith( + expect.objectContaining({ + data: expect.objectContaining({ + status: PurchaseOrderStatus.APPROVED, + }), + }), + ); + }); + + it('blocks receiving purchase orders before approval', async () => { + prisma.purchaseOrder.findFirst.mockResolvedValue({ + id: 'po1', + orderNo: 'PO-001', + status: PurchaseOrderStatus.SUBMITTED, + lines: [ + { + id: 'line1', + materialId: 'mat1', + quantity: 5, + receivedQuantity: 0, + }, + ], + }); + + await expect( + service.receivePurchaseItem( + 'company1', + { + purchaseOrderId: 'po1', + itemId: 'line1', + quantity: 1, + destLocationId: 'loc1', + }, + 'user1', + ), + ).rejects.toBeInstanceOf(BadRequestException); + expect(inventoryService.createStockMove).not.toHaveBeenCalled(); + }); + + it('uses approved purchase orders for pending receivables', async () => { + prisma.purchaseOrder.findMany.mockResolvedValue([]); + + await service.getPendingReceivableOrders('company1'); + + expect(prisma.purchaseOrder.findMany).toHaveBeenCalledWith( + expect.objectContaining({ + where: { + companyId: 'company1', + status: { + in: [ + PurchaseOrderStatus.APPROVED, + PurchaseOrderStatus.PARTIALLY_RECEIVED, + ], + }, + }, + }), + ); + }); +}); diff --git a/apps/api/src/purchase/purchase.service.ts b/apps/api/src/purchase/purchase.service.ts new file mode 100644 index 0000000..8c8bd10 --- /dev/null +++ b/apps/api/src/purchase/purchase.service.ts @@ -0,0 +1,344 @@ +import { + Injectable, + NotFoundException, + BadRequestException, +} from '@nestjs/common'; +import { Prisma, PurchaseOrderStatus } from '@prisma/client'; +import { PrismaService } from '../prisma/prisma.service'; +import { InventoryService } from '../inventory/inventory.service'; +import { PaginationDto } from '../core/dto/pagination.dto'; +import { + CreatePurchaseOrderDto, + ReceivePurchaseItemDto, + UpdatePurchaseOrderStatusDto, +} from './dto/purchase.dto'; + +@Injectable() +export class PurchaseService { + constructor( + private prisma: PrismaService, + private inventoryService: InventoryService, + ) {} + + /** + * 创建采购订单 + */ + async createPurchaseOrder(companyId: string, data: CreatePurchaseOrderDto) { + const supplier = await this.prisma.partner.findFirst({ + where: { + id: data.supplierId, + companyId, + type: { in: ['SUPPLIER', 'BOTH'] }, + }, + }); + if (!supplier) throw new NotFoundException('供应商不存在或无权限访问'); + + const materialIds = data.items.map((i) => i.materialId); + const materials = await this.prisma.material.findMany({ + where: { + id: { in: materialIds }, + OR: [{ companyId }, { companyId: null }], + }, + }); + if (materials.length !== materialIds.length) { + throw new BadRequestException('部分物料不存在'); + } + + let totalAmount = 0; + for (const item of data.items) + totalAmount += item.quantity * item.unitPrice; + + const now = new Date(); + const orderNo = `PO-${now.getFullYear()}${String(now.getMonth() + 1).padStart(2, '0')}-${Math.floor(1000 + Math.random() * 9000)}`; + + return this.prisma.purchaseOrder.create({ + data: { + orderNo, + partnerId: data.supplierId, + companyId, + status: PurchaseOrderStatus.APPROVED, + totalAmount, + notes: data.notes, + expectedDate: data.expectedDate ? new Date(data.expectedDate) : null, + lines: { + create: data.items.map((item) => ({ + materialId: item.materialId, + quantity: item.quantity, + unitPrice: item.unitPrice, + companyId, + description: item.note, + })), + }, + }, + include: { partner: true, lines: { include: { material: true } } }, + }); + } + + /** + * 获取采购订单列表 + */ + async getPurchaseOrders( + companyId: string, + pagination: PaginationDto, + status?: string, + search?: string, + ) { + const { page = 1, limit = 20 } = pagination; + const where: Prisma.PurchaseOrderWhereInput = { companyId }; + if (status && status in PurchaseOrderStatus) { + where.status = status as PurchaseOrderStatus; + } + if (search) { + where.OR = [ + { orderNo: { contains: search, mode: 'insensitive' } }, + { partner: { name: { contains: search, mode: 'insensitive' } } }, + ]; + } + + const [data, total] = await Promise.all([ + this.prisma.purchaseOrder.findMany({ + where, + include: { partner: true, lines: { include: { material: true } } }, + orderBy: { createdAt: 'desc' }, + skip: (page - 1) * limit, + take: limit, + }), + this.prisma.purchaseOrder.count({ where }), + ]); + + return { data, total, page, limit, totalPages: Math.ceil(total / limit) }; + } + + /** + * 获取采购订单详情（包含可收货数量） + */ + async getPurchaseOrderById(orderId: string, companyId: string) { + const order = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + include: { partner: true, lines: { include: { material: true } } }, + }); + if (!order) throw new NotFoundException('采购订单不存在或无权限访问'); + + const itemsWithRemaining = order.lines.map((item) => ({ + ...item, + remainingQty: Math.max(0, item.quantity - item.receivedQuantity), + })); + + return { ...order, items: itemsWithRemaining }; + } + + /** + * 更新采购订单状态 + */ + async updatePurchaseOrderStatus( + orderId: string, + companyId: string, + data: UpdatePurchaseOrderStatusDto, + ) { + const order = await this.prisma.purchaseOrder.findFirst({ + where: { id: orderId, companyId }, + }); + if (!order) throw new NotFoundException('采购订单不存在或无权限访问'); + if (order.status === 'CANCELLED') + throw new BadRequestException('已取消的采购单不能更新状态'); + if (order.status === 'RECEIVED' && data.status !== 'CANCELLED') { + throw new BadRequestException('已完成收货的采购单不能更改状态'); + } + + return this.prisma.purchaseOrder.update({ + where: { id: orderId }, + data: { status: data.status as PurchaseOrderStatus }, + include: { partner: true, lines: { include: { material: true } } }, + }); + } + + /** + * 采购收货执行 - 核心逻辑 + * 验证数量不超过可收货数量，调用库存服务创建入库记录 + */ + async receivePurchaseItem( + companyId: string, + data: ReceivePurchaseItemDto, + operatorId: string, + ) { + // 1. 验证采购单存在且状态正确 + const order = await this.prisma.purchaseOrder.findFirst({ + where: { id: data.purchaseOrderId, companyId }, + include: { lines: true }, + }); + if (!order) throw new NotFoundException('采购订单不存在或无权限访问'); + if (order.status === 'CANCELLED') + throw new BadRequestException('已取消的采购单不能收货'); + if (order.status === 'RECEIVED') + throw new BadRequestException('采购单已全部收货完成'); + const receivableStatuses: PurchaseOrderStatus[] = [ + PurchaseOrderStatus.APPROVED, + PurchaseOrderStatus.PARTIALLY_RECEIVED, + ]; + if (!receivableStatuses.includes(order.status)) { + throw new BadRequestException('只有已审批或部分收货的采购单才能收货'); + } + + // 2. 验证采购单明细存在 + const orderItem = order.lines.find((item) => item.id === data.itemId); + if (!orderItem) throw new NotFoundException('采购单明细不存在'); + + // 3. 验证收货数量不超过可收货数量 + const remainingQty = orderItem.quantity - orderItem.receivedQuantity; + if (remainingQty <= 0) + throw new BadRequestException('该明细已全部收货完成'); + if (data.quantity > remainingQty) { + throw new BadRequestException( + `收货数量(${data.quantity})超过可收货数量(${remainingQty})`, + ); + } + + // 4. 验证目标库位存在 + const location = await this.prisma.stockLocation.findFirst({ + where: { id: data.destLocationId, companyId }, + }); + if (!location) throw new NotFoundException('目标库位不存在或无权限访问'); + + // 5. 执行收货入库（在事务中完成） + const result = await this.prisma.$transaction(async (tx) => { + const referenceNo = `PURCHASE-RECV-${order.orderNo}`; + const inventoryTransaction = await this.inventoryService.createStockMove( + companyId, + { + materialId: orderItem.materialId!, + destLocationId: data.destLocationId, + quantity: data.quantity, + batchNo: data.batchNo, + referenceNo, + documentType: 'PURCHASE_RECEIPT', + documentId: order.id, + note: data.note ?? `采购收货入库：${order.orderNo}`, + }, + operatorId, + ); + + const newReceivedQty = orderItem.receivedQuantity + data.quantity; + await tx.purchaseOrderLine.update({ + where: { id: orderItem.id }, + data: { receivedQuantity: newReceivedQty }, + }); + + const allItems = await tx.purchaseOrderLine.findMany({ + where: { orderId: order.id }, + }); + const allReceived = allItems.every( + (item) => item.receivedQuantity >= item.quantity, + ); + const anyReceived = allItems.some((item) => item.receivedQuantity > 0); + + let newStatus = order.status; + if (allReceived) newStatus = PurchaseOrderStatus.RECEIVED; + else if (anyReceived) newStatus = PurchaseOrderStatus.PARTIALLY_RECEIVED; + + await tx.purchaseOrder.update({ + where: { id: order.id }, + data: { status: newStatus }, + }); + + return { + transactionId: inventoryTransaction.id, + purchaseOrderNo: order.orderNo, + receivedQuantity: data.quantity, + newReceivedQty, + remainingQty: orderItem.quantity - newReceivedQty, + newOrderStatus: newStatus, + message: allReceived + ? '收货完成，采购单已全部收货' + : `收货成功，剩余可收货数量：${orderItem.quantity - newReceivedQty}`, + }; + }); + + return result; + } + + /** + * 扫码收货 - 通过物料条码自动匹配最近的采购单明细 + */ + async scanReceive( + companyId: string, + data: { + materialSku: string; + quantity: number; + destLocationId: string; + batchNo?: string; + }, + operatorId: string, + ) { + const material = await this.prisma.material.findUnique({ + where: { sku: data.materialSku }, + }); + if (!material) throw new NotFoundException('未找到对应条码的物料'); + + const orderItem = await this.prisma.purchaseOrderLine.findFirst({ + where: { + materialId: material.id, + order: { + companyId, + status: { + in: [ + PurchaseOrderStatus.APPROVED, + PurchaseOrderStatus.PARTIALLY_RECEIVED, + ], + }, + }, + }, + include: { order: true }, + orderBy: { order: { createdAt: 'desc' } }, + }); + if (!orderItem) throw new BadRequestException('未找到该物料的待收货采购单'); + + const remainingQty = orderItem.quantity - orderItem.receivedQuantity; + if (remainingQty <= 0) + throw new BadRequestException('该采购明细已全部收货'); + + const receiveQty = Math.min(data.quantity, remainingQty); + + return this.receivePurchaseItem( + companyId, + { + purchaseOrderId: orderItem.orderId, + itemId: orderItem.id, + quantity: receiveQty, + destLocationId: data.destLocationId, + batchNo: data.batchNo, + }, + operatorId, + ); + } + + /** + * 获取待收货的采购单列表（供前端选择） + */ + async getPendingReceivableOrders(companyId: string) { + const orders = await this.prisma.purchaseOrder.findMany({ + where: { + companyId, + status: { + in: [ + PurchaseOrderStatus.APPROVED, + PurchaseOrderStatus.PARTIALLY_RECEIVED, + ], + }, + }, + include: { + partner: true, + lines: { include: { material: true } }, + }, + orderBy: { createdAt: 'desc' }, + }); + + return orders + .map((order) => { + const items = order.lines.filter( + (item) => item.receivedQuantity < item.quantity, + ); + return { ...order, items }; + }) + .filter((order) => order.items.length > 0); + } +} diff --git a/apps/api/test/migrations/migration.e2e-spec.ts b/apps/api/test/migrations/migration.e2e-spec.ts new file mode 100644 index 0000000..6da5ee0 --- /dev/null +++ b/apps/api/test/migrations/migration.e2e-spec.ts @@ -0,0 +1,673 @@ +/** + * Prisma 迁移集成测试 + * + * 三个核心场景: + * 1. 空库 migrate deploy — 全量迁移后验证完整 schema + * 2. 旧库迁移到当前 schema — 逐步迁移 + 增量数据验证 + * 3. TaxCode 历史数据策略 — 迁移后历史行的默认值断言 + * + * 运行前提: + * - 环境变量 DATABASE_URL 指向测试库 (会 DROP ALL TABLES) + * - PostgreSQL >= 14 + * + * 运行方式: + * DATABASE_URL=postgresql://... npx jest --config ./test/jest-e2e.json test/migrations/migration.e2e-spec.ts + */ + +import { Client } from 'pg'; +import { readFileSync, readdirSync } from 'fs'; +import { join } from 'path'; +import { execSync } from 'child_process'; + +// --------------------------------------------------------------------------- +// helpers +// --------------------------------------------------------------------------- + +const PRISMA_DIR = join(__dirname, '../../prisma'); +const MIGRATIONS_DIR = join(PRISMA_DIR, 'migrations'); + +/** 按文件名排序返回所有 migration 目录 */ +function getMigrationDirs(): string[] { + return readdirSync(MIGRATIONS_DIR, { withFileTypes: true }) + .filter((d) => d.isDirectory() && /^\d{14}_/.test(d.name)) + .sort((a, b) => a.name.localeCompare(b.name)) + .map((d) => d.name); +} + +/** 读取单个 migration.sql 内容 */ +function readMigrationSql(dirName: string): string { + const sqlPath = join(MIGRATIONS_DIR, dirName, 'migration.sql'); + return readFileSync(sqlPath, 'utf-8'); +} + +/** 安全执行 SQL，忽略 "already exists" 类错误 */ +async function safeExec(client: Client, sql: string): Promise { + try { + await client.query(sql); + } catch (err: unknown) { + const msg = err instanceof Error ? err.message : String(err); + if (/already exists|duplicate/i.test(msg)) return; + throw err; + } +} + +/** 删除所有 public 表 (测试前清库) */ +async function dropAllTables(client: Client): Promise { + await client.query(` + DO $$ DECLARE + r RECORD; + BEGIN + FOR r IN (SELECT tablename FROM pg_tables WHERE schemaname = 'public') LOOP + EXECUTE 'DROP TABLE IF EXISTS "' || r.tablename || '" CASCADE'; + END LOOP; + END $$; + `); + await client.query('DROP TABLE IF EXISTS "_prisma_migrations" CASCADE'); +} + +/** 获取指定表的所有列名 */ +async function getColumns( + client: Client, + tableName: string, +): Promise> { + const res = await client.query( + `SELECT column_name FROM information_schema.columns + WHERE table_schema = 'public' AND table_name = $1`, + [tableName], + ); + return new Set(res.rows.map((r: { column_name: string }) => r.column_name)); +} + +/** 检查表是否存在 */ +async function tableExists( + client: Client, + tableName: string, +): Promise { + const res = await client.query( + `SELECT EXISTS ( + SELECT 1 FROM information_schema.tables + WHERE table_schema = 'public' AND table_name = $1 + ) AS exists`, + [tableName], + ); + return res.rows[0].exists as boolean; +} + +// --------------------------------------------------------------------------- +// 按 Prisma schema 期望的完整表清单 +// --------------------------------------------------------------------------- +const EXPECTED_TABLES = [ + 'Company', + 'User', + 'Role', + 'UserCompanyRole', + 'Department', + 'Partner', + 'TaxCode', + 'Order', + 'OrderItem', + 'Warehouse', + 'StockLocation', + 'Material', + 'ProductCategory', + 'Product', + 'Bom', + 'BomLine', + 'StockQuant', + 'FileRecord', + 'InventoryTransaction', + 'Workflow', + 'WorkflowState', + 'WorkflowTransition', + 'WorkOrder', + 'WorkReport', + 'Invoice', + 'Payment', + 'Account', + 'Journal', + 'JournalEntry', + 'JournalEntryLine', + 'EventDlq', + 'AuditLog', +]; + +// --------------------------------------------------------------------------- +// tests +// --------------------------------------------------------------------------- + +describe('Prisma 迁移集成测试', () => { + let client: Client; + const databaseUrl = process.env.DATABASE_URL; + + beforeAll(async () => { + if (!databaseUrl) { + throw new Error( + 'DATABASE_URL 环境变量未设置。请指向测试 PostgreSQL 数据库。', + ); + } + client = new Client({ connectionString: databaseUrl }); + await client.connect(); + }); + + afterAll(async () => { + await client?.end(); + }); + + // ========================================================================= + // 场景 1: 空库 migrate deploy + // ========================================================================= + describe('场景 1: 空库 migrate deploy', () => { + beforeAll(async () => { + await dropAllTables(client); + }); + + it('应当通过 prisma migrate deploy 完成全量迁移', () => { + expect(() => { + execSync('npx prisma migrate deploy', { + cwd: join(__dirname, '../..'), + env: { ...process.env, DATABASE_URL: databaseUrl }, + stdio: 'pipe', + timeout: 60_000, + }); + }).not.toThrow(); + }); + + it('所有预期表应当存在', async () => { + for (const table of EXPECTED_TABLES) { + const exists = await tableExists(client, table); + expect(exists).toBe(true); + } + }); + + it('TaxCode 表应当包含全部字段', async () => { + const cols = await getColumns(client, 'TaxCode'); + const expectedCols = [ + 'id', + 'code', + 'name', + 'rate', + 'isTaxInclusive', + 'isDefault', + 'active', + 'accountId', + 'companyId', + 'createdAt', + 'updatedAt', + ]; + for (const col of expectedCols) { + expect(cols.has(col)).toBe(true); + } + }); + + it('Order 表应当包含税码快照字段', async () => { + const cols = await getColumns(client, 'Order'); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxTotal')).toBe(true); + expect(cols.has('taxCodeId')).toBe(true); + }); + + it('OrderItem 表应当包含税码快照字段', async () => { + const cols = await getColumns(client, 'OrderItem'); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxAmount')).toBe(true); + expect(cols.has('taxRate')).toBe(true); + expect(cols.has('taxCodeId')).toBe(true); + }); + + it('Invoice 表应当包含税码快照字段', async () => { + const cols = await getColumns(client, 'Invoice'); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxAmount')).toBe(true); + expect(cols.has('taxCodeId')).toBe(true); + }); + + it('StockLocation 表应当包含 parentId 自引用字段', async () => { + const cols = await getColumns(client, 'StockLocation'); + expect(cols.has('parentId')).toBe(true); + }); + + it('Account 表应当存在（TaxCode 关联依赖）', async () => { + const cols = await getColumns(client, 'Account'); + expect(cols.has('id')).toBe(true); + expect(cols.has('code')).toBe(true); + expect(cols.has('companyId')).toBe(true); + }); + + it('唯一索引 TaxCode(companyId, code) 应当存在', async () => { + const res = await client.query(` + SELECT indexname FROM pg_indexes + WHERE tablename = 'TaxCode' + AND indexname = 'TaxCode_companyId_code_key' + `); + expect(res.rowCount).toBe(1); + }); + + it('外键约束 Order → TaxCode 应当存在', async () => { + const res = await client.query(` + SELECT conname FROM pg_constraint + WHERE conname = 'Order_taxCodeId_fkey' + `); + expect(res.rowCount).toBe(1); + }); + }); + + // ========================================================================= + // 场景 2: 旧库迁移到当前 schema + // ========================================================================= + describe('场景 2: 旧库迁移到当前 schema', () => { + const allDirs = getMigrationDirs(); + const taxcodeIdx = allDirs.findIndex((d) => d.includes('taxcode_engine')); + const preTaxDirs = allDirs.slice(0, taxcodeIdx); + const taxcodeDir = allDirs[taxcodeIdx]; + + beforeAll(async () => { + await dropAllTables(client); + }); + + it('应当能逐步执行 TaxCode 迁移之前的所有脚本', async () => { + for (const dirName of preTaxDirs) { + const sql = readMigrationSql(dirName); + if (sql.trim() === '-- no-op after baseline rewrite') continue; + await safeExec(client, sql); + } + expect(await tableExists(client, 'Company')).toBe(true); + expect(await tableExists(client, 'Order')).toBe(true); + expect(await tableExists(client, 'OrderItem')).toBe(true); + expect(await tableExists(client, 'Invoice')).toBe(true); + }); + + it('迁移前 Order 表不应有 taxCodeId 列', async () => { + if (taxcodeIdx > 0) { + const cols = await getColumns(client, 'Order'); + expect(cols.has('taxCodeId')).toBe(false); + } + }); + + it('迁移前不应存在 TaxCode 表', async () => { + expect(await tableExists(client, 'TaxCode')).toBe(false); + }); + + it('应当能执行 TaxCode 迁移脚本', async () => { + const sql = readMigrationSql(taxcodeDir); + await safeExec(client, sql); + expect(await tableExists(client, 'TaxCode')).toBe(true); + }); + + it('迁移后 Order 表应当出现 taxCodeId 列', async () => { + const cols = await getColumns(client, 'Order'); + expect(cols.has('taxCodeId')).toBe(true); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxTotal')).toBe(true); + }); + + it('迁移后 OrderItem 表应当出现税码字段', async () => { + const cols = await getColumns(client, 'OrderItem'); + expect(cols.has('taxCodeId')).toBe(true); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxAmount')).toBe(true); + expect(cols.has('taxRate')).toBe(true); + }); + + it('迁移后 Invoice 表应当出现税码字段', async () => { + const cols = await getColumns(client, 'Invoice'); + expect(cols.has('taxCodeId')).toBe(true); + expect(cols.has('subTotal')).toBe(true); + expect(cols.has('taxAmount')).toBe(true); + }); + + it('应当能执行剩余所有迁移脚本', async () => { + const remainingDirs = allDirs.slice(taxcodeIdx + 1); + for (const dirName of remainingDirs) { + const sql = readMigrationSql(dirName); + if (sql.trim() === '-- no-op after baseline rewrite') continue; + await safeExec(client, sql); + } + const cols = await getColumns(client, 'StockLocation'); + expect(cols.has('parentId')).toBe(true); + }); + }); + + // ========================================================================= + // 场景 3: TaxCode 历史数据策略验证 + // ========================================================================= + describe('场景 3: TaxCode 历史数据策略验证', () => { + let companyId: string; + let userId: string; + let partnerId: string; + + beforeAll(async () => { + await dropAllTables(client); + execSync('npx prisma migrate deploy', { + cwd: join(__dirname, '../..'), + env: { ...process.env, DATABASE_URL: databaseUrl }, + stdio: 'pipe', + timeout: 60_000, + }); + }); + + it('应当能插入 Company 基础数据', async () => { + const res = await client.query(` + INSERT INTO "Company" ("id", "name", "updatedAt") + VALUES (gen_random_uuid(), '测试公司', NOW()) + RETURNING "id" + `); + companyId = res.rows[0].id; + expect(companyId).toBeTruthy(); + }); + + it('应当能插入 User 基础数据', async () => { + const res = await client.query(` + INSERT INTO "User" ("id", "email", "passwordHash", "name", "updatedAt") + VALUES (gen_random_uuid(), 'test@example.com', 'hash', '测试用户', NOW()) + RETURNING "id" + `); + userId = res.rows[0].id; + expect(userId).toBeTruthy(); + }); + + it('应当能插入 Partner 基础数据', async () => { + const res = await client.query( + ` + INSERT INTO "Partner" ("id", "name", "companyId", "updatedAt") + VALUES (gen_random_uuid(), '测试客户', $1, NOW()) + RETURNING "id" + `, + [companyId], + ); + partnerId = res.rows[0].id; + expect(partnerId).toBeTruthy(); + }); + + it('应当能创建 TaxCode 主数据', async () => { + const res = await client.query( + ` + INSERT INTO "TaxCode" ("id", "code", "name", "rate", "companyId", "updatedAt") + VALUES (gen_random_uuid(), 'VAT_13', '增值税 13%', 0.13, $1, NOW()) + RETURNING "id", "code", "rate" + `, + [companyId], + ); + expect(res.rows[0].code).toBe('VAT_13'); + expect(Number(res.rows[0].rate)).toBeCloseTo(0.13); + }); + + describe('历史订单的默认税码快照策略', () => { + let orderId: string; + + it('应当能创建不含 taxCodeId 的历史订单（模拟旧数据）', async () => { + const res = await client.query( + ` + INSERT INTO "Order" ("id", "orderNo", "partnerId", "salesId", "companyId", "status", "totalAmount", "updatedAt") + VALUES (gen_random_uuid(), 'ORD-HIST-001', $1, $2, $3, 'DRAFT', 1000, NOW()) + RETURNING "id" + `, + [partnerId, userId, companyId], + ); + orderId = res.rows[0].id; + + const row = await client.query( + ` + SELECT "subTotal", "taxTotal", "taxCodeId" + FROM "Order" WHERE "id" = $1 + `, + [orderId], + ); + + expect(Number(row.rows[0].subTotal)).toBe(0); + expect(Number(row.rows[0].taxTotal)).toBe(0); + expect(row.rows[0].taxCodeId).toBeNull(); + }); + + it('应当能创建不含 taxCodeId 的历史订单行', async () => { + await client.query( + ` + INSERT INTO "OrderItem" ("id", "orderId", "productId", "quantity", "unitPrice", "totalPrice", "updatedAt") + VALUES (gen_random_uuid(), $1, 'PROD-001', 10, 100, 1000, NOW()) + `, + [orderId], + ); + + const row = await client.query( + ` + SELECT "subTotal", "taxAmount", "taxRate", "taxCodeId" + FROM "OrderItem" WHERE "orderId" = $1 + `, + [orderId], + ); + + expect(Number(row.rows[0].subTotal)).toBe(0); + expect(Number(row.rows[0].taxAmount)).toBe(0); + expect(Number(row.rows[0].taxRate)).toBe(0); + expect(row.rows[0].taxCodeId).toBeNull(); + }); + + it('历史订单应当可查询且 tax 字段全为零', async () => { + const res = await client.query(` + SELECT "id", "subTotal", "taxTotal", "taxCodeId" + FROM "Order" WHERE "orderNo" = 'ORD-HIST-001' + `); + expect(res.rowCount).toBe(1); + expect(Number(res.rows[0].subTotal)).toBe(0); + expect(Number(res.rows[0].taxTotal)).toBe(0); + expect(res.rows[0].taxCodeId).toBeNull(); + }); + }); + + describe('含税码的新订单快照策略', () => { + let taxCodeId: string; + + it('应当能查询已创建的 TaxCode', async () => { + const res = await client.query( + ` + SELECT "id" FROM "TaxCode" WHERE "code" = 'VAT_13' AND "companyId" = $1 + `, + [companyId], + ); + expect(res.rowCount).toBe(1); + taxCodeId = res.rows[0].id; + }); + + it('新订单应能关联 taxCodeId 并记录快照', async () => { + await client.query( + ` + INSERT INTO "Order" ( + "id", "orderNo", "partnerId", "salesId", "companyId", + "status", "totalAmount", "subTotal", "taxTotal", "taxCodeId", "updatedAt" + ) VALUES ( + gen_random_uuid(), 'ORD-NEW-001', $1, $2, $3, + 'DRAFT', 1130, 1000, 130, $4, NOW() + ) + `, + [partnerId, userId, companyId, taxCodeId], + ); + + const row = await client.query(` + SELECT "subTotal", "taxTotal", "taxCodeId" + FROM "Order" WHERE "orderNo" = 'ORD-NEW-001' + `); + + expect(Number(row.rows[0].subTotal)).toBe(1000); + expect(Number(row.rows[0].taxTotal)).toBe(130); + expect(row.rows[0].taxCodeId).toBe(taxCodeId); + }); + + it('新订单行应能关联 taxCodeId 并记录税率', async () => { + const orderRes = await client.query(` + SELECT "id" FROM "Order" WHERE "orderNo" = 'ORD-NEW-001' + `); + const orderId = orderRes.rows[0].id; + + await client.query( + ` + INSERT INTO "OrderItem" ( + "id", "orderId", "productId", "quantity", "unitPrice", "totalPrice", + "subTotal", "taxAmount", "taxRate", "taxCodeId", "updatedAt" + ) VALUES ( + gen_random_uuid(), $1, 'PROD-002', 10, 100, 1130, + 1000, 130, 0.13, $2, NOW() + ) + `, + [orderId, taxCodeId], + ); + + const row = await client.query( + ` + SELECT "subTotal", "taxAmount", "taxRate", "taxCodeId" + FROM "OrderItem" WHERE "orderId" = $1 + `, + [orderId], + ); + + expect(Number(row.rows[0].subTotal)).toBe(1000); + expect(Number(row.rows[0].taxAmount)).toBe(130); + expect(Number(row.rows[0].taxRate)).toBeCloseTo(0.13); + expect(row.rows[0].taxCodeId).toBe(taxCodeId); + }); + }); + + describe('Invoice 的税码快照策略', () => { + it('历史 Invoice（无 taxCodeId）应当默认值为零', async () => { + const orderRes = await client.query(` + SELECT "id" FROM "Order" WHERE "orderNo" = 'ORD-HIST-001' + `); + const orderId = orderRes.rows[0].id; + + await client.query( + ` + INSERT INTO "Invoice" ( + "id", "invoiceNo", "orderId", "amount", "status", "companyId", "updatedAt" + ) VALUES ( + gen_random_uuid(), 'INV-HIST-001', $1, 1000, 'UNPAID', $2, NOW() + ) + `, + [orderId, companyId], + ); + + const row = await client.query(` + SELECT "subTotal", "taxAmount", "taxCodeId" + FROM "Invoice" WHERE "invoiceNo" = 'INV-HIST-001' + `); + + expect(Number(row.rows[0].subTotal)).toBe(0); + expect(Number(row.rows[0].taxAmount)).toBe(0); + expect(row.rows[0].taxCodeId).toBeNull(); + }); + + it('新 Invoice 可关联 TaxCode 并记录税额快照', async () => { + const orderRes = await client.query(` + SELECT "id" FROM "Order" WHERE "orderNo" = 'ORD-NEW-001' + `); + const taxCodeRes = await client.query( + ` + SELECT "id" FROM "TaxCode" WHERE "code" = 'VAT_13' AND "companyId" = $1 + `, + [companyId], + ); + + await client.query( + ` + INSERT INTO "Invoice" ( + "id", "invoiceNo", "orderId", "amount", + "subTotal", "taxAmount", "taxCodeId", + "status", "companyId", "postingStatus", "updatedAt" + ) VALUES ( + gen_random_uuid(), 'INV-NEW-001', $1, 1130, + 1000, 130, $2, + 'UNPAID', $3, 'DRAFT', NOW() + ) + `, + [orderRes.rows[0].id, taxCodeRes.rows[0].id, companyId], + ); + + const row = await client.query(` + SELECT "subTotal", "taxAmount", "taxCodeId" + FROM "Invoice" WHERE "invoiceNo" = 'INV-NEW-001' + `); + + expect(Number(row.rows[0].subTotal)).toBe(1000); + expect(Number(row.rows[0].taxAmount)).toBe(130); + expect(row.rows[0].taxCodeId).toBe(taxCodeRes.rows[0].id); + }); + }); + + describe('TaxCode 约束与索引验证', () => { + it('同一公司下不允许重复 code', async () => { + await expect( + client.query( + ` + INSERT INTO "TaxCode" ("id", "code", "name", "rate", "companyId", "updatedAt") + VALUES (gen_random_uuid(), 'VAT_13', '重复税码', 0.13, $1, NOW()) + `, + [companyId], + ), + ).rejects.toThrow(/unique/i); + }); + + it('不同公司可以有相同 code', async () => { + const res = await client.query(` + INSERT INTO "Company" ("id", "name", "updatedAt") + VALUES (gen_random_uuid(), '第二公司', NOW()) + RETURNING "id" + `); + const company2Id = res.rows[0].id; + + await client.query( + ` + INSERT INTO "TaxCode" ("id", "code", "name", "rate", "companyId", "updatedAt") + VALUES (gen_random_uuid(), 'VAT_13', '增值税 13%', 0.13, $1, NOW()) + `, + [company2Id], + ); + + const count = await client.query(` + SELECT COUNT(*)::int AS cnt FROM "TaxCode" WHERE "code" = 'VAT_13' + `); + expect(count.rows[0].cnt).toBe(2); + }); + + it('TaxCode 的 companyId 外键应引用 Company', async () => { + await expect( + client.query(` + INSERT INTO "TaxCode" ("id", "code", "name", "rate", "companyId", "updatedAt") + VALUES (gen_random_uuid(), 'INVALID', '无效', 0, 'non-existent-id', NOW()) + `), + ).rejects.toThrow(/violates foreign key/i); + }); + + it('taxCodeId 外键 SET NULL: 删除 TaxCode 不应级联删除关联订单', async () => { + const orderRes = await client.query(` + SELECT o."id" AS "orderId", tc."id" AS "taxCodeId" + FROM "Order" o + JOIN "TaxCode" tc ON o."taxCodeId" = tc."id" + WHERE tc."code" = 'VAT_13' + LIMIT 1 + `); + + if (orderRes.rowCount === 0) return; + + const { orderId, taxCodeId } = orderRes.rows[0]; + await client.query(`DELETE FROM "TaxCode" WHERE "id" = $1`, [ + taxCodeId, + ]); + + const checkRes = await client.query( + `SELECT "taxCodeId" FROM "Order" WHERE "id" = $1`, + [orderId], + ); + expect(checkRes.rowCount).toBe(1); + expect(checkRes.rows[0].taxCodeId).toBeNull(); + }); + }); + + describe('批量迁移幂等性验证', () => { + it('重复执行 taxcode_engine 迁移 SQL 不应报错', async () => { + const dirs = getMigrationDirs(); + const taxcodeDir = dirs.find((d) => d.includes('taxcode_engine')); + expect(taxcodeDir).toBeDefined(); + + const sql = readMigrationSql(taxcodeDir!); + await expect(safeExec(client, sql)).resolves.not.toThrow(); + }); + }); + }); +}); diff --git a/apps/api/tsconfig.json b/apps/api/tsconfig.json index b31d88b..797df74 100644 --- a/apps/api/tsconfig.json +++ b/apps/api/tsconfig.json @@ -1,5 +1,6 @@ { "compilerOptions": { + "ignoreDeprecations": "5.0", "module": "nodenext", "moduleResolution": "nodenext", "resolvePackageJsonExports": true, diff --git a/apps/desktop/tauri.conf.json b/apps/desktop/tauri.conf.json index 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"^3.0.0", "jest": "^30.0.0", "jest-environment-jsdom": "^30.0.0", + "jsdom": "^26.1.0", "tailwindcss": "^4", "ts-jest": "^29.2.5", "typescript": "^5" }, "jest": { "testEnvironment": "jsdom", - "setupFilesAfterSetup": [ + "setupFilesAfterEnv": [ "/jest.setup.ts" ], "moduleNameMapper": { @@ -66,6 +67,9 @@ "testPathIgnorePatterns": [ "/.next/", "/node_modules/" + ], + "modulePathIgnorePatterns": [ + "/.next/" ] } } diff --git a/apps/web/src/__tests__/web-smoke.test.tsx b/apps/web/src/__tests__/web-smoke.test.tsx new file mode 100644 index 0000000..be7f62c --- /dev/null +++ b/apps/web/src/__tests__/web-smoke.test.tsx @@ -0,0 +1,424 @@ +/** + * Web 冒烟测试 — 核心前端功能可用性验证 + * + * 覆盖: + * 1. 登录页：渲染 + 默认值 + 提交 + 错误 + * 2. DynamicView：列表加载 / 新建 / 编辑 / 引用字段选择 + * 3. 订单详情 timeline：事件渲染 / 空态 / 批注提交 + * + * 这是一个聚合层面的冒烟测试，验证各核心页面/组件的关键路径。 + */ + +/* ======================================================== + Mock 公共依赖 + ======================================================== */ + +/* localStorage */ +const localStorageMock = (() => { + let store: Record = {}; + return { + getItem: jest.fn((k: string) => store[k] ?? null), + setItem: jest.fn((k: string, v: string) => { store[k] = v; }), + removeItem: jest.fn((k: string) => { delete store[k]; }), + clear: jest.fn(() => { store = {}; }), + get length() { return Object.keys(store).length; }, + key: jest.fn((i: number) => Object.keys(store)[i] ?? null), + }; +})(); +Object.defineProperty(global, 'localStorage', { value: localStorageMock }); + +/* next/navigation */ +const mockRouterPush = jest.fn(); +jest.mock('next/navigation', () => ({ + useRouter: () => ({ push: mockRouterPush, back: jest.fn() }), + useParams: () => ({ id: 'order-001' }), +})); + +/* Dynamic resource mocks */ +const mockFetchSchema = jest.fn(); +const mockFetchResourceList = jest.fn(); +const mockCreateResource = jest.fn(); +const mockUpdateResource = jest.fn(); +jest.mock('@/lib/dynamic-resource', () => ({ + fetchSchema: (...a: any[]) => mockFetchSchema(...a), + fetchResourceList: (...a: any[]) => mockFetchResourceList(...a), + createResource: (...a: any[]) => mockCreateResource(...a), + updateResource: (...a: any[]) => mockUpdateResource(...a), +})); + +/* API mock */ +const mockApiGet = jest.fn(); +const mockApiPost = jest.fn(); +jest.mock('@/lib/api', () => ({ + __esModule: true, + default: { get: (...a: any[]) => mockApiGet(...a), post: (...a: any[]) => mockApiPost(...a) }, +})); + +/* Child component mocks for DynamicView */ +jest.mock('@/components/core/ListEngine', () => ({ + ListEngine: ({ onRowClick, onSearchChange }: any) => ( +
+ + onSearchChange?.(e.target.value)} /> +
+ ), +})); +jest.mock('@/components/core/KanbanEngine', () => ({ + KanbanEngine: () =>
, +})); +jest.mock('@/components/core/FormEngine', () => ({ + FormEngine: ({ value, onChange, onSubmit }: any) => ( +
+ onChange?.({ ...value, name: e.target.value })} /> + +
+ ), +})); +jest.mock('@/components/ui/Sheet', () => ({ + Sheet: ({ open, children, onClose, title }: any) => + open ? ( +
+ {title} + + {children} +
+ ) : null, +})); + +/* ======================================================== + 测试数据 + ======================================================== */ + +import type { UiSchema } from '@/lib/ui-schema'; + +const mockSchema: UiSchema = { + model: 'Product', label: '产品', description: '产品管理', + fields: [ + { name: 'id', label: 'ID', type: 'string' }, + { name: 'name', label: '名称', type: 'string', required: true }, + { name: 'status', label: '状态', type: 'select', options: [{ label: '草稿', value: 'Draft' }, { label: '已发布', value: 'Published' }] }, + { name: 'categoryId', label: '分类', type: 'reference', reference: { model: 'Category', labelField: 'name', valueField: 'id', relationField: 'category' } }, + ], + views: { + form: { fields: ['name', 'status', 'categoryId'] }, + list: { columns: ['id', 'name', 'status', 'categoryId'], searchFields: ['name'] }, + }, +}; + +const mockListResponse = { + data: [{ id: '1', name: '产品A', status: 'Published' }, { id: '2', name: '产品B', status: 'Draft' }], + total: 2, page: 1, limit: 20, totalPages: 1, +}; + +const mockRefOptions = { + data: [{ id: 'cat-1', name: '电子元器件' }, { id: 'cat-2', name: '机械零件' }], + total: 2, page: 1, limit: 200, totalPages: 1, +}; + +const mockTimelineEvents = { + data: { + events: [ + { id: 'ev1', action: 'CREATED', createdAt: '2025-01-01T00:00:00Z', user: { name: 'admin' } }, + { id: 'ev2', action: 'UPDATED', createdAt: '2025-01-02T00:00:00Z', user: { email: 'user@test.com' } }, + ], + }, +}; + +/* ======================================================== + Smoke 1: DynamicView 核心流程 + ======================================================== */ + +import React from 'react'; +import { render, screen, waitFor } from '@testing-library/react'; +import userEvent from '@testing-library/user-event'; +import { DynamicView } from '@/components/core/DynamicView'; + +describe('Smoke · DynamicView 核心流程', () => { + beforeEach(() => { + jest.clearAllMocks(); + localStorageMock.clear(); + mockFetchSchema.mockResolvedValue(mockSchema); + mockFetchResourceList.mockResolvedValue(mockListResponse); + mockApiGet.mockResolvedValue(mockTimelineEvents); + mockApiPost.mockResolvedValue({}); + mockCreateResource.mockResolvedValue({ id: 'new-1', name: '新产品', status: 'Draft' }); + mockUpdateResource.mockResolvedValue({ id: '1', name: '更新名', status: 'Published' }); + }); + + it('schema 加载成功后显示标题和列表', async () => { + render(); + await waitFor(() => { expect(screen.getByText('产品')).toBeInTheDocument(); }); + expect(screen.getByTestId('list-engine')).toBeInTheDocument(); + }); + + it('reference 字段自动生成 include 参数', async () => { + render(); + await waitFor(() => { expect(mockFetchResourceList).toHaveBeenCalled(); }); + const lastCall = mockFetchResourceList.mock.calls[mockFetchResourceList.mock.calls.length - 1]; + expect(lastCall[1].include).toHaveProperty('category'); + }); + + it('新建记录：点击新建 → 表单打开 → 保存调用 createResource', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + await user.click(screen.getByText('新建 / 编辑')); + await waitFor(() => { expect(screen.getByTestId('sheet')).toBeInTheDocument(); }); + expect(screen.getByTestId('sheet-title').textContent).toContain('新建'); + await user.click(screen.getByText(/保存/)); + await waitFor(() => { expect(mockCreateResource).toHaveBeenCalledWith('Product', expect.objectContaining({})); }); + }); + + it('编辑记录：点击行 → 表单打开 → 保存调用 updateResource', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + await user.click(screen.getByTestId('row-click')); + await waitFor(() => { expect(screen.getByTestId('sheet')).toBeInTheDocument(); }); + expect(screen.getByTestId('sheet-title').textContent).toContain('编辑'); + await user.click(screen.getByText(/保存/)); + await waitFor(() => { + expect(mockUpdateResource).toHaveBeenCalledWith('Product', 'row-1', expect.objectContaining({ id: 'row-1' })); + }); + }); + + it('保存后刷新列表', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + const initCount = mockFetchResourceList.mock.calls.length; + await user.click(screen.getByText('新建 / 编辑')); + await waitFor(() => { expect(screen.getByTestId('sheet')).toBeInTheDocument(); }); + await user.click(screen.getByText(/保存/)); + await waitFor(() => { expect(mockFetchResourceList.mock.calls.length).toBeGreaterThan(initCount); }); + }); + + it('timeline 事件渲染', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + await user.click(screen.getByTestId('row-click')); + await waitFor(() => { + expect(screen.getByText('CREATED')).toBeInTheDocument(); + expect(screen.getByText('admin')).toBeInTheDocument(); + }); + }); + + it('timeline 为空显示占位', async () => { + mockApiGet.mockResolvedValue({ data: { events: [] } }); + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + await user.click(screen.getByTestId('row-click')); + await waitFor(() => { expect(screen.getByText('暂无时间线事件。')).toBeInTheDocument(); }); + }); + + it('提交批注后调用 comment API', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByTestId('list-engine')).toBeInTheDocument(); }); + await user.click(screen.getByTestId('row-click')); + await waitFor(() => { expect(screen.getByPlaceholderText('写入团队批注...')).toBeInTheDocument(); }); + await user.type(screen.getByPlaceholderText('写入团队批注...'), '测试批注'); + await user.click(screen.getByText('发布批注')); + await waitFor(() => { + expect(mockApiPost).toHaveBeenCalledWith('/v1/timeline/Product/row-1/comment', { content: '测试批注' }); + }); + }); + + it('schema 加载失败显示错误', async () => { + mockFetchSchema.mockRejectedValue(new Error('Network error')); + render(); + await waitFor(() => { expect(screen.getByText('Network error')).toBeInTheDocument(); }); + }); +}); + +/* ======================================================== + Smoke 2: 引用字段选择 + ======================================================== */ + +describe('Smoke · 引用字段选择', () => { + beforeEach(() => { + jest.clearAllMocks(); + localStorageMock.clear(); + mockFetchSchema.mockResolvedValue(mockSchema); + mockFetchResourceList.mockResolvedValue(mockListResponse); + mockApiGet.mockResolvedValue(mockTimelineEvents); + mockApiPost.mockResolvedValue({}); + }); + + it('schema 含 reference 字段时 fetchResourceList 带 include', async () => { + render(); + await waitFor(() => { expect(mockFetchResourceList).toHaveBeenCalled(); }); + const call = mockFetchResourceList.mock.calls[0]; + expect(call[0]).toBe('Product'); + expect(call[1].include).toEqual({ category: true }); + }); + + it('schema 无 reference 字段时 include 为空对象', async () => { + const noRefSchema: UiSchema = { + ...mockSchema, + fields: mockSchema.fields.filter(f => f.type !== 'reference'), + views: { ...mockSchema.views, list: { ...mockSchema.views.list, columns: ['id', 'name', 'status'] } }, + }; + mockFetchSchema.mockResolvedValue(noRefSchema); + render(); + await waitFor(() => { expect(mockFetchResourceList).toHaveBeenCalled(); }); + const call = mockFetchResourceList.mock.calls[0]; + expect(call[1].include).toEqual({}); + }); +}); + +/* ======================================================== + Smoke 3: 登录页 + ======================================================== */ + +// authStore mock — 同时支持 Login (setAuth) 和 OrderDetail (currentCompanyId) +const mockSetAuth = jest.fn(); +jest.mock('@/store/authStore', () => ({ + useAuthStore: Object.assign( + (selector?: any) => { + const state = { + setAuth: mockSetAuth, + currentCompanyId: 'c1', + token: 'test-token', + user: { id: 'u1', username: 'admin', role: 'admin' }, + companies: [{ id: 'c1', name: 'TestCo', role: 'owner' }], + }; + return typeof selector === 'function' ? selector(state) : state; + }, + { getState: jest.fn() }, + ), +})); + +// 登录页需要单独 mock api（post） +// 已在顶部 mock 了 api.default + +import LoginPage from '@/app/login/page'; + +describe('Smoke · 登录页', () => { + beforeEach(() => { + jest.clearAllMocks(); + localStorageMock.clear(); + mockApiPost.mockResolvedValue({ + data: { + accessToken: 'jwt-token-abc', + user: { id: 'u1', username: 'admin', role: 'admin' }, + companies: [{ id: 'c1', name: 'TestCo', role: 'owner' }], + }, + }); + }); + + it('渲染标题和默认账号', () => { + render(); + expect(screen.getByText('登录 OneERP')).toBeInTheDocument(); + const emailInput = screen.getByPlaceholderText('admin@erp.com') as HTMLInputElement; + expect(emailInput.value).toBe('admin@erp.com'); + }); + + it('登录成功调用 API → setAuth → 跳转', async () => { + const user = userEvent.setup(); + render(); + await user.click(screen.getByText('进入工作台')); + await waitFor(() => { + expect(mockApiPost).toHaveBeenCalledWith('/auth/login', { email: 'admin@erp.com', password: 'admin' }); + }); + await waitFor(() => { + expect(mockSetAuth).toHaveBeenCalledWith('jwt-token-abc', expect.any(Object), expect.any(Array)); + }); + await waitFor(() => { + expect(mockRouterPush).toHaveBeenCalledWith('/dashboard'); + }); + }); + + it('登录失败显示错误', async () => { + mockApiPost.mockRejectedValueOnce({ response: { data: { message: '用户名或密码错误' } } }); + const user = userEvent.setup(); + render(); + await user.click(screen.getByText('进入工作台')); + await waitFor(() => { + expect(screen.getByText('用户名或密码错误')).toBeInTheDocument(); + }); + }); +}); + +/* ======================================================== + Smoke 4: 订单详情 Timeline + ======================================================== */ + +const mockToastError = jest.fn(); +const mockToastSuccess = jest.fn(); +jest.mock('react-hot-toast', () => ({ + __esModule: true, + default: { error: (...a: any[]) => mockToastError(...a), success: (...a: any[]) => mockToastSuccess(...a) }, +})); + +const mockOrderData = { + id: 'order-001', orderNo: 'SO-2025-0001', status: 'DRAFT', totalAmount: 50000, + expectedDate: '2025-06-01T00:00:00Z', notes: '优先安排', createdAt: '2025-01-15T08:00:00Z', + partner: { id: 'p1', name: '测试客户A', contact: '张三', phone: '13800000000' }, + salesPerson: { id: 'sp1', name: '李销售' }, + items: [{ id: 'item-1', productId: 'PROD-001', quantity: 10, unitPrice: 5000, totalPrice: 50000 }], + workOrders: [], invoices: [], +}; + +import OrderDetailPage from '@/app/dashboard/orders/[id]/page'; + +describe('Smoke · 订单详情 Timeline', () => { + beforeEach(() => { + jest.clearAllMocks(); + localStorageMock.clear(); + mockApiGet.mockImplementation((url: string) => { + if (url === '/orders/order-001') return Promise.resolve({ data: mockOrderData }); + if (url === '/orders/order-001/timeline') return Promise.resolve({ + data: { events: [{ id: 'ev1', action: 'CREATED', createdAt: '2025-01-15T08:00:00Z', user: { name: 'admin' } }] }, + }); + return Promise.resolve({ data: {} }); + }); + mockApiPost.mockResolvedValue({}); + }); + + it('加载订单号和状态', async () => { + render(); + await waitFor(() => { + expect( + screen.getByText((_, element) => element?.textContent === '订单 SO-2025-0001'), + ).toBeInTheDocument(); + }); + expect(screen.getByText('草稿')).toBeInTheDocument(); + }); + + it('Timeline 事件渲染', async () => { + render(); + await waitFor(() => { expect(screen.getByText('CREATED')).toBeInTheDocument(); }); + expect(screen.getByText('admin')).toBeInTheDocument(); + }); + + it('Timeline 为空显示占位', async () => { + mockApiGet.mockImplementation((url: string) => { + if (url === '/orders/order-001') return Promise.resolve({ data: mockOrderData }); + return Promise.resolve({ data: { events: [] } }); + }); + render(); + await waitFor(() => { expect(screen.getByText('暂无动态记录。')).toBeInTheDocument(); }); + }); + + it('状态流转触发 workflow API', async () => { + const user = userEvent.setup(); + render(); + await waitFor(() => { expect(screen.getByText('提交订单')).toBeInTheDocument(); }); + await user.click(screen.getByText('提交订单')); + await waitFor(() => { + expect(mockApiPost).toHaveBeenCalledWith('/v1/workflow/order/order-001/transition', { action: 'submit' }); + }); + }); + + it('加载失败跳转回列表', async () => { + mockApiGet.mockImplementation((url: string) => { + if (url === '/orders/order-001') return Promise.reject(new Error('fail')); + return Promise.resolve({ data: { events: [] } }); + }); + render(); + await waitFor(() => { expect(mockRouterPush).toHaveBeenCalledWith('/dashboard/orders'); }); + }); +}); diff --git a/apps/web/src/app/dashboard/DashboardClient.tsx b/apps/web/src/app/dashboard/DashboardClient.tsx index d2a32a2..f182be7 100644 --- a/apps/web/src/app/dashboard/DashboardClient.tsx +++ b/apps/web/src/app/dashboard/DashboardClient.tsx @@ -7,6 +7,15 @@ import { Activity, Box, CreditCard, ShoppingBag, Sparkles, Truck } from 'lucide- import { Sheet } from '../../components/ui/Sheet'; import { Chat2DashPanel } from '../../components/ai/Chat2DashPanel'; +interface RecentOrder { + id: string; + orderNo: string; + status: string; + partner?: { + name?: string; + } | null; +} + export default function DashboardClient() { const { currentCompanyId, token } = useAuthStore(); const [chat2DashOpen, setChat2DashOpen] = useState(false); @@ -17,7 +26,7 @@ export default function DashboardClient() { lowStockItems: 0 }); - const [recentOrders, setRecentOrders] = useState([]); + const [recentOrders, setRecentOrders] = useState([]); useEffect(() => { const fetchStats = async () => { @@ -28,7 +37,6 @@ export default function DashboardClient() { ]); setStats(statsResponse.data); - // 兼容两种返回格式: 直接数组 或 分页对象 { data, total, ... } const ordersPayload = ordersResponse.data; const orders = Array.isArray(ordersPayload) ? ordersPayload @@ -72,7 +80,7 @@ export default function DashboardClient() {
-

生产品产中

+

进行中订单

{stats.activeOrders}

@@ -129,8 +137,8 @@ export default function DashboardClient() {

系统公告

-

欢迎使用现代企业EIP系统。您的账号已绑定多公司管理权限，请在左侧侧边栏切换需要管理的企业数据域。

-

系统已升级至最新版本，全面支持基于隔离数据沙箱的库存和订单流转。

+

欢迎使用 OneERP 业务工作台。当前账号已绑定多公司权限，可在左侧切换需要管理的企业数据域。

+

系统支持订单、库存、采购和财务的统一流转，关键操作会保留审计记录。

diff --git a/apps/web/src/app/dashboard/finance/trial-balance/page.tsx b/apps/web/src/app/dashboard/finance/trial-balance/page.tsx new file mode 100644 index 0000000..b5e4453 --- /dev/null +++ b/apps/web/src/app/dashboard/finance/trial-balance/page.tsx @@ -0,0 +1,143 @@ +'use client'; + +import React, { useState, useEffect } from 'react'; +import api from '@/lib/api'; +import { usePermissions, RequirePermission } from '@/lib/permissions-context'; + +interface TrialBalanceRow { + accountId: string; + accountNo: string; + accountName: string; + accountType: string; + debit: number; + credit: number; +} + +export default function TrialBalancePage() { + const [data, setData] = useState([]); + const [loading, setLoading] = useState(false); + const [startDate, setStartDate] = useState(''); + const [endDate, setEndDate] = useState(''); + const [error, setError] = useState(null); + + const fetchData = async () => { + setLoading(true); + setError(null); + try { + const res = await api.get('/v1/finance/trial-balance', { + params: { + startDate: startDate || undefined, + endDate: endDate || undefined, + }, + }); + setData(res.data); + } catch (e: any) { + setError(e?.response?.data?.message || '加载失败'); + } finally { + setLoading(false); + } + }; + + useEffect(() => { + fetchData(); + }, []); // eslint-disable-line react-hooks/exhaustive-deps + + const totalDebit = data.reduce((sum, row) => sum + row.debit, 0); + const totalCredit = data.reduce((sum, row) => sum + row.credit, 0); + const isBalanced = Math.abs(totalDebit - totalCredit) < 0.01; + + return ( +
+
+

试算平衡表 (Trial Balance)

+ +
+ setStartDate(e.target.value)} + className="text-sm border border-gray-300 rounded-md px-3 py-1.5 focus:ring-2 focus:ring-blue-500 focus:border-blue-500" + /> + - + setEndDate(e.target.value)} + className="text-sm border border-gray-300 rounded-md px-3 py-1.5 focus:ring-2 focus:ring-blue-500 focus:border-blue-500" + /> + +
+
+ +
+ {error ? ( +
{error}
+ ) : ( + + + + + + + + + + + + {data.map((row) => ( + + + + + + + + ))} + {data.length === 0 && !loading && ( + + + + )} + + {data.length > 0 && ( + + + + + + + + )} +
科目代码科目名称科目类型借方合计 (Debit)贷方合计 (Credit)
{row.accountNo}{row.accountName}{row.accountType} + {row.debit.toLocaleString('zh-CN', { minimumFractionDigits: 2 })} + + {row.credit.toLocaleString('zh-CN', { minimumFractionDigits: 2 })} +
+ 没有找到符合条件的分录 +
+ 总计： + + {totalDebit.toLocaleString('zh-CN', { minimumFractionDigits: 2 })} + + {totalCredit.toLocaleString('zh-CN', { minimumFractionDigits: 2 })} +
+ )} + + {data.length > 0 && ( +
+ 试算状态：{isBalanced ? '平衡' : '不平衡'} + {!isBalanced && ( + 差额：{Math.abs(totalDebit - totalCredit).toLocaleString('zh-CN', { minimumFractionDigits: 2 })} + )} +
+ )} +
+
+ ); +} diff --git a/apps/web/src/app/dashboard/inventory/page.tsx b/apps/web/src/app/dashboard/inventory/page.tsx index 230b242..669c65d 100644 --- a/apps/web/src/app/dashboard/inventory/page.tsx +++ b/apps/web/src/app/dashboard/inventory/page.tsx @@ -1,20 +1,20 @@ 'use client'; import React, { useCallback, useEffect, useMemo, useRef, useState } from 'react'; -import api from '@/lib/api'; import { - Package, - Warehouse, AlertTriangle, - RefreshCw, - ChevronRight, + CheckCircle2, ChevronDown, + ChevronRight, + Loader2, + Package, + RefreshCw, Scan, Search, - CheckCircle2, - Loader2, + Warehouse, } from 'lucide-react'; import toast from 'react-hot-toast'; +import api from '@/lib/api'; interface LedgerRow { locationId: string; @@ -46,37 +46,39 @@ interface LocationGroup { lowCount: number; } -/** Build a two-level tree: Warehouse > Location > rows */ function buildTree(rows: LedgerRow[]): WarehouseGroup[] { - const whMap = new Map(); + const warehouseMap = new Map(); for (const row of rows) { - const whKey = row.warehouseId ?? '__NO_WH__'; - if (!whMap.has(whKey)) { - whMap.set(whKey, { + const warehouseKey = row.warehouseId ?? '__NO_WAREHOUSE__'; + let warehouse = warehouseMap.get(warehouseKey); + + if (!warehouse) { + warehouse = { warehouseId: row.warehouseId, - warehouseName: row.warehouseName ?? '(未分配仓库)', + warehouseName: row.warehouseName ?? '未分配仓库', locations: [], totalRows: 0, lowCount: 0, - }); + }; + warehouseMap.set(warehouseKey, warehouse); } - const wh = whMap.get(whKey)!; - let loc = wh.locations.find((l) => l.locationId === row.locationId); - if (!loc) { - loc = { locationId: row.locationId, locationName: row.locationName, rows: [], lowCount: 0 }; - wh.locations.push(loc); + let location = warehouse.locations.find((item) => item.locationId === row.locationId); + if (!location) { + location = { locationId: row.locationId, locationName: row.locationName, rows: [], lowCount: 0 }; + warehouse.locations.push(location); } - loc.rows.push(row); + + location.rows.push(row); + warehouse.totalRows += 1; if (row.isLow) { - loc.lowCount++; - wh.lowCount++; + location.lowCount += 1; + warehouse.lowCount += 1; } - wh.totalRows++; } - return Array.from(whMap.values()).sort((a, b) => + return Array.from(warehouseMap.values()).sort((a, b) => a.warehouseName.localeCompare(b.warehouseName, 'zh-CN'), ); } @@ -84,12 +86,13 @@ function buildTree(rows: LedgerRow[]): WarehouseGroup[] { function QtyCell({ row }: { row: LedgerRow }) { if (row.isLow) { return ( - + {row.netQty.toLocaleString()} {row.materialUnit} ); } + return ( {row.netQty.toLocaleString()} {row.materialUnit} @@ -101,10 +104,8 @@ export default function InventoryPage() { const [rows, setRows] = useState([]); const [loading, setLoading] = useState(true); const [search, setSearch] = useState(''); - const [expandedWh, setExpandedWh] = useState>(new Set()); - const [expandedLoc, setExpandedLoc] = useState>(new Set()); - - // Barcode scan mode + const [expandedWarehouses, setExpandedWarehouses] = useState>(new Set()); + const [expandedLocations, setExpandedLocations] = useState>(new Set()); const [scanMode, setScanMode] = useState(false); const [scanBuffer, setScanBuffer] = useState(''); const [scanning, setScanning] = useState(false); @@ -113,8 +114,8 @@ export default function InventoryPage() { const fetchLedger = useCallback(async () => { setLoading(true); try { - const res = await api.get('/inventory/realtime-ledger'); - setRows(res.data ?? []); + const response = await api.get('/inventory/realtime-ledger'); + setRows(response.data ?? []); } catch (error) { console.error('Failed to fetch realtime ledger', error); toast.error('加载库存台账失败'); @@ -124,85 +125,81 @@ export default function InventoryPage() { }, []); useEffect(() => { - fetchLedger(); + void fetchLedger(); }, [fetchLedger]); - // Filter rows by search const filteredRows = useMemo(() => { - if (!search.trim()) return rows; - const kw = search.toLowerCase(); + const keyword = search.trim().toLowerCase(); + if (!keyword) return rows; + return rows.filter( - (r) => - r.materialName.toLowerCase().includes(kw) || - r.materialSku.toLowerCase().includes(kw) || - r.locationName.toLowerCase().includes(kw) || - (r.warehouseName ?? '').toLowerCase().includes(kw), + (row) => + row.materialName.toLowerCase().includes(keyword) || + row.materialSku.toLowerCase().includes(keyword) || + row.locationName.toLowerCase().includes(keyword) || + (row.warehouseName ?? '').toLowerCase().includes(keyword), ); }, [rows, search]); const tree = useMemo(() => buildTree(filteredRows), [filteredRows]); - // Auto-expand all warehouses and locations when data first arrives - const hasData = rows.length > 0; useEffect(() => { - if (!hasData || tree.length === 0) return; - const newWh = new Set(); - const newLoc = new Set(); - for (const wh of tree) { - newWh.add(wh.warehouseId ?? '__NO_WH__'); - for (const loc of wh.locations) { - newLoc.add(loc.locationId); - } + if (rows.length === 0 || tree.length === 0) return; + + const warehouseKeys = new Set(); + const locationKeys = new Set(); + for (const warehouse of tree) { + warehouseKeys.add(warehouse.warehouseId ?? '__NO_WAREHOUSE__'); + for (const location of warehouse.locations) locationKeys.add(location.locationId); } - setExpandedWh(newWh); - setExpandedLoc(newLoc); - // eslint-disable-next-line react-hooks/exhaustive-deps - }, [hasData]); - - const toggleWh = (key: string) => { - setExpandedWh((prev) => { - const next = new Set(prev); - if (next.has(key)) { - next.delete(key); - } else { - next.add(key); - } + + setExpandedWarehouses(warehouseKeys); + setExpandedLocations(locationKeys); + // Expand only when initial data arrives; user toggles should not be reset on every search. + // eslint-disable-next-line react-hooks/exhaustive-deps + }, [rows.length]); + + const totalMaterials = useMemo(() => new Set(rows.map((row) => row.materialId)).size, [rows]); + const totalLocations = useMemo(() => new Set(rows.map((row) => row.locationId)).size, [rows]); + const totalLow = useMemo(() => rows.filter((row) => row.isLow).length, [rows]); + + const toggleWarehouse = (key: string) => { + setExpandedWarehouses((previous) => { + const next = new Set(previous); + if (next.has(key)) next.delete(key); + else next.add(key); return next; }); }; - const toggleLoc = (key: string) => { - setExpandedLoc((prev) => { - const next = new Set(prev); - if (next.has(key)) { - next.delete(key); - } else { - next.add(key); - } + const toggleLocation = (key: string) => { + setExpandedLocations((previous) => { + const next = new Set(previous); + if (next.has(key)) next.delete(key); + else next.add(key); return next; }); }; - // Summary stats - const totalMaterials = useMemo(() => new Set(rows.map((r) => r.materialId)).size, [rows]); - const totalLocations = useMemo(() => new Set(rows.map((r) => r.locationId)).size, [rows]); - const totalLow = useMemo(() => rows.filter((r) => r.isLow).length, [rows]); - - // Barcode scan handler const handleScanSubmit = useCallback( async (sku: string) => { - if (!sku.trim()) return; + const materialSku = sku.trim(); + if (!materialSku) return; + setScanning(true); try { - await api.post('/inventory/scan', { materialSku: sku.trim(), quantity: 1 }); - toast.success(`扫码出库成功：${sku.trim()}`); + await api.post('/inventory/scan', { materialSku, quantity: 1 }); + toast.success(`扫码出库成功：${materialSku}`); await fetchLedger(); - } catch (err: unknown) { - const msg = - err && typeof err === 'object' && 'response' in err - ? String((err as { response: { data?: { message?: string } } }).response?.data?.message ?? '出库失败') + } catch (error: unknown) { + const message = + error && typeof error === 'object' && 'response' in error + ? String( + (error as { response?: { data?: { message?: string } } }).response?.data?.message ?? + '出库失败', + ) : '出库失败'; - toast.error(msg); + toast.error(message); } finally { setScanning(false); setScanBuffer(''); @@ -214,7 +211,6 @@ export default function InventoryPage() { return (
- {/* Header */}

@@ -222,7 +218,7 @@ export default function InventoryPage() { 实时库存台账

- 基于 Kysely 聚合查询，支持层级钻取与低库存预警。 + 基于聚合查询的库存视图，支持层级钻取与低库存预警。

@@ -230,10 +226,8 @@ export default function InventoryPage() {
- {/* Barcode Scan Panel */} {scanMode && (
- 扫码枪出库模式 – 扫入物料条码后自动扣减 1 件库存 + 扫码枪出库模式：扫入物料条码后自动扣减 1 件库存。
setScanBuffer(e.target.value)} - onKeyDown={(e) => { - if (e.key === 'Enter') { - void handleScanSubmit(scanBuffer); - } + onChange={(event) => setScanBuffer(event.target.value)} + onKeyDown={(event) => { + if (event.key === 'Enter') void handleScanSubmit(scanBuffer); }} placeholder="将光标聚焦此处，然后扫码..." className="h-9 flex-1 rounded-lg border border-blue-300 bg-white px-3 text-sm outline-none focus:ring-2 focus:ring-blue-200" @@ -283,15 +274,18 @@ export default function InventoryPage() { onClick={() => void handleScanSubmit(scanBuffer)} className="inline-flex items-center gap-1 rounded-lg bg-blue-600 px-3 py-1.5 text-sm font-medium text-white hover:bg-blue-700 disabled:opacity-50" > - {scanning ? : } + {scanning ? ( + + ) : ( + + )} 确认
)} - {/* Stats Bar */} -
+
@@ -301,6 +295,7 @@ export default function InventoryPage() {
{totalMaterials}
+
@@ -310,6 +305,7 @@ export default function InventoryPage() {
{totalLocations}
+
0 ? 'border-amber-200 bg-amber-50/60' : ''}`}>
0 ? 'bg-amber-100 text-amber-600' : 'bg-green-50 text-green-600'}`}> @@ -323,26 +319,25 @@ export default function InventoryPage() {
- {/* Search */}
setSearch(e.target.value)} + onChange={(event) => setSearch(event.target.value)} placeholder="按物料名、SKU、库位搜索..." className="h-9 w-full rounded-lg border border-slate-200 bg-white pl-9 pr-3 text-sm outline-none focus:ring-2 focus:ring-blue-100" />
- {/* Ledger Table */}
- {/* Table header */} -
+
物料
SKU
-
净库存量
+
净库存
最低库存
批次数
状态
@@ -356,62 +351,54 @@ export default function InventoryPage() { ) : tree.length === 0 ? (
暂无库存数据
) : ( - tree.map((wh) => { - const whKey = wh.warehouseId ?? '__NO_WH__'; - const whOpen = expandedWh.has(whKey); + tree.map((warehouse) => { + const warehouseKey = warehouse.warehouseId ?? '__NO_WAREHOUSE__'; + const warehouseOpen = expandedWarehouses.has(warehouseKey); return ( -
- {/* Warehouse row */} +
- {whOpen && - wh.locations.map((loc) => { - const locOpen = expandedLoc.has(loc.locationId); + {warehouseOpen && + warehouse.locations.map((location) => { + const locationOpen = expandedLocations.has(location.locationId); + return ( -
- {/* Location row */} +
- {/* Material rows */} - {locOpen && - loc.rows.map((row) => ( + {locationOpen && + location.rows.map((row) => (
- 共 {filteredRows.length} 条库存明细 · 单击仓库/库位行展开/折叠 + 共 {filteredRows.length} 条库存明细 · 单击仓库/库位行展开或折叠
); diff --git a/apps/web/src/app/dashboard/inventory/receiving/page.tsx b/apps/web/src/app/dashboard/inventory/receiving/page.tsx new file mode 100644 index 0000000..bd8c292 --- /dev/null +++ b/apps/web/src/app/dashboard/inventory/receiving/page.tsx @@ -0,0 +1,518 @@ +'use client'; + +import React, { useCallback, useEffect, useMemo, useRef, useState } from 'react'; +import api from '@/lib/api'; +import { + AlertTriangle, + CheckCircle2, + ChevronDown, + Hash, + Loader2, + MapPin, + Package, + Scan, + Search, + Truck, +} from 'lucide-react'; +import toast from 'react-hot-toast'; + +interface Material { + id: string; + sku: string; + name: string; + unit: string; +} + +interface PurchaseOrderItem { + id: string; + materialId: string; + quantity: number; + receivedQty: number; + remainingQty: number; + unitPrice: number; + material: Material; +} + +interface Supplier { + id: string; + name: string; +} + +interface PurchaseOrder { + id: string; + orderNo: string; + status: string; + supplier: Supplier; + items: PurchaseOrderItem[]; + createdAt: string; +} + +interface Warehouse { + id: string; + name: string; +} + +interface StockLocation { + id: string; + name: string; + warehouseId: string | null; +} + +function StatusBadge({ status }: { status: string }) { + const map: Record = { + CONFIRMED: { label: '已确认', cls: 'erp-badge--info' }, + PARTIALLY_RECEIVED: { label: '部分收货', cls: 'erp-badge--pending' }, + RECEIVED: { label: '已收货', cls: 'erp-badge--success' }, + }; + const s = map[status] ?? { label: status, cls: '' }; + return {s.label}; +} + +export default function ReceivingPage() { + const [orders, setOrders] = useState([]); + const [locations, setLocations] = useState([]); + const [warehouses, setWarehouses] = useState([]); + const [loading, setLoading] = useState(true); + + const [selectedOrderId, setSelectedOrderId] = useState(''); + const [selectedItemId, setSelectedItemId] = useState(''); + const [selectedLocationId, setSelectedLocationId] = useState(''); + const [selectedWarehouseId, setSelectedWarehouseId] = useState(''); + + const [quantity, setQuantity] = useState(''); + const [batchNo, setBatchNo] = useState(''); + const [note, setNote] = useState(''); + const [submitting, setSubmitting] = useState(false); + + const [scanMode, setScanMode] = useState(false); + const [scanBuffer, setScanBuffer] = useState(''); + const scanInputRef = useRef(null); + + const fetchOrders = useCallback(async () => { + setLoading(true); + try { + const res = await api.get('/purchase/orders/pending'); + setOrders(res.data ?? []); + } catch { + toast.error('加载采购单失败'); + } finally { + setLoading(false); + } + }, []); + + const fetchLocations = useCallback(async () => { + try { + const [whRes, locRes] = await Promise.all([ + api.get('/inventory/warehouses'), + api.get('/inventory/locations'), + ]); + setWarehouses(whRes.data ?? []); + setLocations(locRes.data ?? []); + } catch { + toast.error('加载库位信息失败'); + } + }, []); + + useEffect(() => { + void fetchOrders(); + void fetchLocations(); + }, [fetchOrders, fetchLocations]); + + const selectedOrder = useMemo( + () => orders.find((o) => o.id === selectedOrderId), + [orders, selectedOrderId], + ); + + const selectedItem = useMemo( + () => selectedOrder?.items.find((i) => i.id === selectedItemId), + [selectedOrder, selectedItemId], + ); + + const filteredLocations = useMemo(() => { + if (!selectedWarehouseId) return locations; + return locations.filter((l) => l.warehouseId === selectedWarehouseId); + }, [locations, selectedWarehouseId]); + + const qtyError = useMemo(() => { + if (!quantity || !selectedItem) return null; + const num = Number(quantity); + if (Number.isNaN(num) || num <= 0) return '收货数量必须大于 0'; + if (num > selectedItem.remainingQty) return `不能超过待收数量 (${selectedItem.remainingQty})`; + return null; + }, [quantity, selectedItem]); + + const isValid = !!selectedOrderId && !!selectedItemId && !!selectedLocationId && !!quantity && !qtyError; + + const handleSubmit = async () => { + if (!isValid || !selectedOrder || !selectedItem) return; + setSubmitting(true); + try { + const payload = { + purchaseOrderId: selectedOrder.id, + itemId: selectedItem.id, + quantity: Number(quantity), + destLocationId: selectedLocationId, + batchNo: batchNo.trim() || undefined, + note: note.trim() || undefined, + }; + const res = await api.post('/purchase/orders/receive', payload); + toast.success(res.data?.message ?? '收货成功'); + setQuantity(''); + setBatchNo(''); + setNote(''); + setSelectedItemId(''); + await fetchOrders(); + } catch (err: unknown) { + const msg = + err && typeof err === 'object' && 'response' in err + ? String((err as { response: { data?: { message?: string } } }).response?.data?.message ?? '收货失败') + : '收货失败'; + toast.error(msg); + } finally { + setSubmitting(false); + } + }; + + const handleScan = async (sku: string) => { + if (!sku.trim() || !selectedLocationId) { + toast.error('请先选择目标库位'); + return; + } + setSubmitting(true); + try { + const payload = { + materialSku: sku.trim(), + quantity: 1, + destLocationId: selectedLocationId, + batchNo: batchNo.trim() || undefined, + }; + const res = await api.post('/purchase/orders/scan-receive', payload); + toast.success(res.data?.message ?? '扫码收货成功'); + await fetchOrders(); + } catch (err: unknown) { + const msg = + err && typeof err === 'object' && 'response' in err + ? String((err as { response: { data?: { message?: string } } }).response?.data?.message ?? '扫码收货失败') + : '扫码收货失败'; + toast.error(msg); + } finally { + setSubmitting(false); + setScanBuffer(''); + scanInputRef.current?.focus(); + } + }; + + return ( +
+
+
+

+ + 收货执行 +

+

+ 选择采购单、库位、批次和数量完成收货入库，支持扫码枪快速收货。 +

+
+
+ + +
+
+ + {scanMode && ( +
+
+ + 扫码枪收货模式：扫描物料编码后自动匹配待收采购单并收货 1 件 +
+
+ setScanBuffer(e.target.value)} + onKeyDown={(e) => { + if (e.key === 'Enter') void handleScan(scanBuffer); + }} + placeholder="光标停在此处后扫码..." + className="h-9 flex-1 rounded-lg border border-blue-300 bg-white px-3 text-sm outline-none focus:ring-2 focus:ring-blue-200" + /> + +
+ {!selectedLocationId && ( +

+ + 请先在下方选择目标库位再扫码 +

+ )} +
+ )} + +
+
+

+ + 收货信息 +

+ +
+ +
+ + +
+
+ + {selectedOrder && ( +
+ +
+ + +
+
+ )} + + {selectedItem && ( +
+
+ 采购数量 + {selectedItem.quantity} {selectedItem.material.unit} +
+
+ 已收货 + {selectedItem.receivedQty} {selectedItem.material.unit} +
+
+ 待收货 + {selectedItem.remainingQty} {selectedItem.material.unit} +
+
+ )} + +
+ +
+ + +
+
+ +
+ +
+ + +
+
+ +
+ + setBatchNo(e.target.value)} + placeholder="输入或扫描批次号，留空则自动生成" + className="h-10 w-full rounded-lg border border-slate-200 bg-white px-3 text-sm outline-none focus:ring-2 focus:ring-blue-100" + /> +
+ +
+ + setQuantity(e.target.value)} + placeholder={selectedItem ? `最多 ${selectedItem.remainingQty}` : '请输入数量'} + min="0.01" + max={selectedItem?.remainingQty} + step="0.01" + className={`h-10 w-full rounded-lg border bg-white px-3 text-sm outline-none focus:ring-2 ${ + qtyError ? 'border-red-300 focus:ring-red-100' : 'border-slate-200 focus:ring-blue-100' + }`} + /> + {qtyError && ( +

+ + {qtyError} +

+ )} +
+ +
+ +